Global Costing Controller

Hely: Budapest
Cég: Richter Gedeon Nyrt.
Kategória: Pénzügy, Könyvelés

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspectivePerformance management: Perform periodic controlling processes (mid- and long-term planning, budgeting, closing, accrual preparation, reporting, forecasting, analysis) for standard product costs and deviations (COGS)Affiliate Steering, Guiding and Control: Guide operations sites’ Costing and Finance personnel across the Group. Deliver regular training to foreign operations sites’ Finance personnel. Control and challenge production sites costing processes and outputsStandardization across GR Group: Support the Global Costing Manager in developing Group Costing Manual and in driving standardization of product costing across GR GroupSystems: Contribute to the design and implementation of controlling system solutions for global costing and reporting (to bridge the interim period until SAP implementation) that result in a high level of automation and simplificationSAP S4 Implementation: Support concept design and implementation of standard costing and management reporting of COGS in SAP S4 environment and reporting thereofNew Planning and Reporting Software and Architecture Implementation – Contribute to the concept design and implementation of a new Planning and (management)Reporting software for all dimensions of product costsDrive Efficiencies: Drive product cost efficiencies at Group level by identifying optimization levers and disseminate best practices to local sitesManagement Reporting: Prepare or contribute to the preparation of Operations Committee materials for Executive Management and any other analysis as requireBenchmarking: Periodically conduct internal and external benchmarking and propose action plans based on benchmarking outcomesM&A Activities: Support M&A activities and integration of new acquisitions on an as required basis Minimum 5-8 years of progressive professional experience gained in product & standard costing in Manufacturing, Factory or Operations Financial Controlling or Finance controlling or financial analyst roles at large and complex multinational companies (e.g. FMCG, chemicals, pharma, etc.)Conceptual knowledge and hands-on experience in standard costing and product costingPractical knowledge of performing product costing and calculating COGS as per management accounting in an SAP environment is requiredHQ and/or multi-site and multi-country experience is a plusExperience in implementing product costing in SAP environment would be a huge plus Other skills and competenciesRequired capabilities and skills Thorough understanding of IFRS, HAS as well as consolidation, management accounting and reporting principlesHighly analytical mindset and advanced problem-solving skillsProficiency in financial systems and budgeting/reporting toolsAt ease with managing and structuring large datasetsAbility to navigate in a complex international environment and to work internationallyAchievement oriented with a “can do” attitude, high level of energyBusiness acumenExcellent communication skills, able to explain complex issues in simplistic termsAdvanced presentation preparation skillsCollaborative styleIntegrityLanguage Skills: Fluent written and spoken English and Hungarian is a must Extensive benefits package (cafeteria, stock program, private life insurance)Home office opportunity (2 days /week)Flexible working hoursTraining and development opportunitiesIn-house medical services and Medicover serviceVarious sports opportunities (gym, swimming pool, AYCM)Challenging, responsible professional workLong-term employmentInnovative and secure workplace The Richter community is looking forward to your application.

Címkék: Employee status, College

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