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Cost Controller

hace 2 meses


Malgrat de Mar, Barcelona, España Yankee Candle A tiempo completo
About the Role

We are seeking a highly skilled Cost Controller to join our team at Yankee Candle. As a key member of our financial operations team, you will be responsible for managing financial operations and monitoring costs of our manufacturing facility.

Key Responsibilities
  • Cost Controlling:
    • Analyse the deviations of actual cost versus standard cost (materials, labour, energy, overheads).
    • Analyse cost reports, track expenditures, and identify areas where costs can be reduced or optimised.
    • Help maintain financial discipline by monitoring spending through accounting systems.
    • 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.
    • Supervise the accounting allocation of costs. Check purchase orders and Goods Received Not Invoiced (GRNI).
    • Prepare, manage, and contribute to all aspects of financial budgeting and forecasting for the plant.
    • Collaborate with corporate finance teams to provide accurate and timely financial data and support ad-hoc reporting requests.
    • Prepare insightful financial reports, including cost reconciliations, to enhance management's understanding of plant performance.
    • Manage new products from the perspectives of standard cost calculation and material master data management.
  • ERP and Digital:
    • Manage Material Master Data: Ensure the reliability and updating of SAP data regarding raw materials, semi-finished, and finished products.
    • Manage the Power BI dashboards on Production, Deliveries, and Sales.
    • Provide operational support on SAP to other departments (purchasing, outbound logistics, production planning).
  • Continuous Improvement:
    • Support continuous improvement initiatives from a financial perspective.
    • Be a system owner and participate actively in the continuous improvement programme.
  • Compliance:
    • Ensure compliance with internal controls, accounting standards, and the requirements of public authorities.
    • Act as the plant contact for internal, tax, and external audits.