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Dutch or German Cost Controller Barcelona (Barcelona)


  • Barcelona (Barcelona)
  • Inscripción cerrada
  • 0 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 3 años de experiencia

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Empresa

Page Personnel

Leading multinational with EMEA Shared Service Center in Barcelona. You will be part of the team responsible for managing main aspects of the Cost Control Management and Invoice Processing for our EMEA Service Centre covering Netherlands and Germany, ensuring outstanding levels of service.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 19/08/2019

Funciones

Cost Control
 * Closely working with the Regional Finance Manager, Country and functional teams to develop and implement cost reduction plans, monitor current expenditure ensuring that spend is in line with company policy, appropriate and value for money including daily and monthly check of spend levels at centres and across the business
 * Set benchmarks and spend parameters by cost category to be used for monthly reviews
 * Distribute monthly reporting to stakeholders identifying areas of concern and opportunities
 * Set up and execute action plans focusing on elimination of issues/anomalies, cost reduction
 * Review and reconcile customer recharges
 * Support the processes around Capital Expenditure
 * Prepare ad-hoc cost sensitivity analysis / evaluation
 * Authorisation of certain high value/sensitive transactions

Supplier Management:
 * Continuous review and consolidation of supplier base
 * Management and control of set-up of new suppliers and enforcing company standard payment terms
 * Manage the communication with suppliers including terms and conditions
 * Direct Supplier negotiations and support country and functional management as required
 * Resolve escalated administrative queries
Accounts Payable
Working with the Accounts Payable team:
 * Ensuring supplier default coding and tax capturing in the ledgers accurately and efficiently
 * Management of "complex" costs (e.g. capital expenditure) processing ensuring that costs are accurately and correctly recorded
 * Management of the AP process within a country ensuring processes are efficient and compliant including management of supplier to Regus invoice process
 * Management and control of the AP ledger(s) ensuring invoices and payments are accurately and timely recorded
Purchasing Management
 * Ensuring full review from requests from centres
 * Management of purchase orders and processing with suppliers
 * Credit application filling

Requisitos

Essential
 * Experience of managing cost control and P&L
 * Experience in controlling/accounting or relevant finance experience
 * International experience, working with multiple legal entities across several countries
 * Ability to communicate effectively in English and Dutch/German (written and spoken).
 * Advanced Excel skills, proficient with other MS office products
 * Ability to maintain a high level of accuracy and productivity
 * Self-Starter able to work autonomously to reduce costs

Desirable
 * Experience working with teams across more than one country within an international organisation
 * Ability to work with diverse and remote teams, preferably in a shared service centre environment
 * Experience with Sharepoint/Power Bi

Competencies
 * Embraces change: Understands the dynamic nature of the organisation and is committed to adapting to changing priorities
 * Takes Ownership: Accepts accountability, uses own initiative and works proactively
 * Good Communicator: Demonstrates good two-way communication skills
 * Commercial Awareness: Understands the impact of financial performance on business results and how own actions impact the broader commercial environment
 * Results Oriented: Relentlessly pursues the achievement of goals and sustained profitable growth, whilst adhering to company's standards and policies

Se ofrece

Oportunidades de carrera y desarrollo profesional
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

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