Cost Controller

Cost Controller Job Description

As a Cost Controller at our Spontex factory, you will be responsible for managing financial operations and monitoring costs of a facility that employs approximately 95 full-time employees. Your key responsibilities include analysing actual cost versus standard cost, preparing month-end closing and plant reporting, and supervising inventories of goods and materials. You will also collaborate with corporate finance teams to provide accurate and timely financial data and support ad-hoc reporting requests.

Key Responsibilities:

• Analyse cost reports, track expenditures, and identify areas where costs can be reduced or optimised.
• Prepare the month-end closing and the plant reporting, including budget reports and cost analysis summaries.
• Monitor and control expenses to ensure they stay within budget and meet financial objectives.
• Supervise and control the inventories of goods and materials.
• Collaborate with corporate finance teams to provide accurate and timely financial data and support ad-hoc reporting requests.

ERP and Digital:
Manage Material Master Data: Ensure the reliability and updating of SAP data regarding raw materials, semi-finished, and finished products. Provide operational support on SAP to other departments.

Continuous Improvement:
Support continuous improvement initiatives from a financial perspective. Ensure compliance with internal controls, accounting standards, and the requirements of public authorities.