Cost Controller Resume Samples

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P Nitzsche

Pasquale

Nitzsche

81050 Frederique Falls

New York

+1 (555) 940 7340

81050 Frederique Falls

New York

Phone

p +1 (555) 940 7340

Experience Experience

Philadelphia, PA

Cost Controller

Philadelphia, PA

Trantow-Prosacco

Philadelphia, PA

Cost Controller

Functional Controlling for the following areas: Office of the CFO, Product Controlling, NAR Purchasing in Chattanooga, Strategy
Conduct regular spot checks on procedures for purchasing, receiving, storing, issuing
Prepares the schedule and staffing for inventory taking, directs it ensuring that stock counting is organized and accurate
Responsible for calculating the acounting entries for production (monthly for reporting group and quarterly for reporting statutory)
Performing analyses for product pricing, order valuation, forecasting and management decision making
Forecasing, budgeting, period closing
Assisting the project manager in identifying and gaining approval of estimates/change requests

Boston, MA

Site Cost Controller

Boston, MA

Effertz-Thompson

Boston, MA

Site Cost Controller

Establish asset management methodology, based on client asset management philosophy (asset register)
Manage the detailed direct cost estimate review with the Project Controls Manager, Project Manager and the project team to gain approval
Initiate and manage the preparation, review and issuance of the Project definitive cost estimate in conjunction with the Project Estimator
Time management
Project trend and change management
Conduct periodic reviews with procurement to establish and maintain forecasts for all packages including Estimate at Completion and expenditure forecasts
Resource management

present

New York, NY

Project Cost Controller

New York, NY

Muller, Hayes and Rempel

present

New York, NY

Project Cost Controller

present

Support and develop the project cost controlling methods in order to optimize working practices in a global organization
Secure robust and documented decision material for the management
Business Control knowledge and proficiency in developing budgets and forecasts
Lead the cost changes or deviations. Alert on thresholds and enhance controls. Integrate with various functional disciplines as a team player ensuring the right inputs for the accurate forecasting
Developing the Periodic Project cost reports of high accuracy, create cash flows analyzing the commitment /spent and forecasts of the project and create the cost narratives for chemical plants, petro chemicals, refineries etc., of small , medium or large projects
Secure robust and documented decision material for the management team
Support for the projects on accounting and tax matters

Education Education

Bachelor’s Degree in Finance

James Madison University

Bachelor’s Degree in Finance

Skills Skills

Ability to work in a team environment as well as independently. Someone who is adaptable to change and a fast pace environment
Strong knowledge of IFRS and GOPS
Good knowledge and experience of Project Controlling process
Robust and reliable, capable of implementing controls, changes and new systems
Knowledge of Accounting Process (SAP PS system knowledge a plus)
Ability to develop strong working relationships with internal and external customers
Highly skilled in Microsoft Office Suite, with emphasis in Excel (Pivot tables, V-look up)
Knowledgeable of accounting practices and principles
Previous experience in wind and solar projects strongly desirable (experience in geothermal and hydro projects a plus)
Ability to multitask, work in a fast paced environment and have a high level attention to detail

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Junior Cost Controller Resume Examples & Samples

Good organizational and communication skills
Process minded,
Resilient
Able to influence others
Result oriented mindset
Must have the drive and enthusiasm to work to tight deadlines
Good contractual and commercial awareness
Proficiency in the use of Microsoft Office package (word, Excel, PowerPoint)
Ability to be flexible and adaptable in a continuously evolving environment
Ability to work with globally diverse cultures
Ability to build up strong relationship at all levels of the business

Plant Cost Controller Resume Examples & Samples

Responsible for leading the year end cost roll project with the operations department
Perform assigned tasks associated with the monthly, quarterly, and annual financial closes as related to cost accounting including the preparation of journal entries which require an intermediate understanding of accounting principles and theory
Reconcile inventory sub-systems to the general ledger according to the closing schedule
Collaborate with operations and play an active role in the implementation of inventory and supply chain Business Intelligence projects
Support preparation and analysis of annual operating budgets and forecasts and monthly/quarterly variance analysis
Maintain and expand documentation of Cost Accounting procedures, processes and internal controls with periodic review for effectiveness and recommendations for process improvements as required for SOX
2-5 years relevant cost accounting experience
Bachelors’ degree in Accounting

Cost Controller Resume Examples & Samples

Cost Controller is responsible for, on a weekly basis, follow-up, alert for deviation of declaration of Direct Labor Production hours declaration
Direct Labor Unproductive hours estimation
Production volume declaration, including volume/mix
Cost Controller role in Monthly closing includes but is not limited to: Saleable and Production volume reporting, volume & mix analysis vs. prior year, and budget,
Direct Labor rate calculation, efficiency analysis, calculation of depletion to COGS, reconciliation of paid hours with HR. Controlling and reporting of indicators to Management team,
Manufacturing Overheads allocation by Product Line and gap analysis vs. Plan,
Royalties calculation and journal entries preparation
Cost Controller is involved in quarterly closing and provides SOX financial support and participates in yearly Physical Inventory process
Cost Controller is involved in Budget and Forecast elaboration, providing support analysis of Budget & Forecast volume for validation and estimation of standard cost of goods sold
Direct Labor cost and productivity projects estimation
Cost Controller is actively involved in full standard costing process and New Product Development process
Cost Controller supports ad-hoc Cross-functional analysis
4 to 7 years experience in financial analysis, accounting and business planning
Bachelor’s Degree (Finance, Accounting or Business or related field)
Ability to effectively communicate with positions at all levels within the organization
Possesses excellent organization and communication skills
Ability to prioritize workload and multi-task management
Excellent handling of software packages (ERP’s) / Windows applications: Excel, Word, etc
Strong Finance and Accounting technical mix
Strong Cost Accounting and Financial Planning a must
Bilingual English/Spanish
Experience in manufacturing

Cost Controller Specialist Resume Examples & Samples

Cost Annual Budget – working with assigned departments / topical subject matter experts, define detailed bottom up resource requirements by account, by cost center, by major activity / contract; maintain & reconcile change points
Approvals – research & analyze content of operational requests; confirm proper accounting treatment and evaluate requests in light of detailed budgets; prepare recommendations to the CIC
Accounting – monitor invoice activity in assigned cost centers / orders; develop monthly accruals for major activities/contracts; support audit requests
Cost Reconciliations – develop transparent cost reconciliations for a myriad of comparisons such as budget vs. actual, prior year vs. current year, commitments vs. actual, etc
Cost Reporting to Plant Management – develop insightful financial reports and reconciliations to enhance Plant Management’s understanding of financial performance; examples include cost center reports, order reports, services reports, spare parts reports, commitment reports, etc
Cost Optimization Workshops – support Plant Board efforts to optimize costs; participate in generation of ideas; track and confirm actual cost savings post-implementation
PC Power User - advanced skill level in manipulating massive amounts of multi-dimensional data using database tools with complex table joins, across multiple systems under tight deadlines
ERP Power User - comprehensive knowledge of SAP R/3 or similar ERP system (Purchasing, Logistics, Finance, Payroll)
Communications - aligning data into results for a wide network of stakeholders with different interests (VW Board, Chattanooga Finance, Chattanooga Plant Management, Chattanooga dept subject matter experts)
4 year Bachelor‘s Degree in Accounting / Finance or Engineering
Customer service orientation
Team and communication skills – provide technical and project management support to financial specialists to successfully achieve deadlines Role requires up to 5% travel (across the Region and to Global Headquarters)

Cost Controller Resume Examples & Samples

Take part in the budget process and ensure proper costs follow up
Participate in the plan, budget and trends for the respective department(s)
Manage the suggested retail price process with other stakeholders (Marketing, Commercial Team and General Managers) and validate the data
Review and report major discrepancies between standard cost and standard cost of sales discrepancies; validate credit note due to price discrepancy
Analyze different reports and ad hoc reviews to be shared with Management

Cost Controller Resume Examples & Samples

To develop processes and reports that ensure all time and costs are correctly allocated to each 4 week period
To produce weekly time booking and variance reports for review by work package managers
To co-ordinate and collate estimates for Compensation Events
Qualified or part qualified accountant - CIMA, ACCA, ACA or equivalent
Experience of Target price contracts, ideally NEC3 Option C
Expertise in SAP
Robust and reliable, capable of implementing controls, changes and new systems
Strong hierarchical reporting skills and more generally well developed communication skills
Be part of a team in a very challenging and changing environment
Experience of working in the Finance team of an international company

Overhead Cost Controller Resume Examples & Samples

Working with assigned departments/topical subject matter experts, define detailed bottom up resource requirements by account, by cost center, by major activity/contract; maintain & reconcile changepoints
Research and analyze content of operational requests; confirm proper accounting treatment and evaluate requests in light of detailed budgets; prepare recommendations to the CIC
Monitor invoice activity in assigned cost centers/orders; develop monthly accruals for major activities/contracts; support audit requests
Develop transparent cost reconciliations for a myriad of comparisons such as budget vs. actual, prior year vs. current year, commitments vs. actual, etc
Develop insightful financial reports and reconciliations to enhance Plant Management’s understanding of financial performance; examples include cost center reports, order reports, services reports, spare parts reports, commitment reports, etc
Support Plant Board efforts to optimize costs; participate in generation of ideas; track and confirm actual cost savings post-implementation
Align data into results for a wide network of stakeholders with different interests (VW Board, Chatta finance, Chatta Plant Management, Chatta Dept subject matter experts)
Provide technical and project management support to financial specialists to successfully achieve deadlines
2-4 years of professional work experience in related field
Comprehensive knowledge of SAP R/3 or similar ERP system (Purchasing, Logistics, Finance, Payroll)
Advanced skill level in manipulating massive amounts of multi-dimensional data using database tools with complex table joins, across multiple systems

Cost Controller Resume Examples & Samples

CP and KPI management
Inventory level control
Revenue tracking and analysis
CAPEX Analysis
Cost Center management
Material cost control
Proven experience in using SAP
Advanced Excel and other IT skills
A degree in accounting or finance
MBA or a master's degree in finance or accounting
3 years of working experience in product / manufacturing
HFM experience

Cost Controller Resume Examples & Samples

Weekly prepare cost accounting records, implementing cost control procedures. Monitor the cost control systems, interpret and disseminate the cost accounting information to management, ensuring timely preparation of all accounting reposts according to the established accounting principles and procedures
Under limited supervision perform a variety of cost accounting activities, supporting the activities related to development and organization of the company’s costs system
Continually monitor, track, review and forecast project cost and expenses for actual monitoring and Forecast and Budget preparation
Support in Costing, Budget and Forecast process for the Market
Ensure efficient communication with all key interfaces, as well as other business partners
University Degree (Economics or Engineering)
2 – 4 years working experience in the respective area
Fluent in written and spoken English and in local language
Experienced gained into structured organization
Good Knowledge of ERP systems specifically SAP

Cost Controller Resume Examples & Samples

Safeguard company’s policies and procedures related to budget spending and supplier contracting agreements (including but not limited to safety, ethics, etc.)
Support month-end processes, e.g. coordinate month-end accruals to Accounting, provide inventory valuation report
Verify material purchase invoices against delivery notes
Maintain prices in the system, e.g. Food & Beverages (F&B), cleaning materials
Check and Approve invoices
Establish and support on-going and ad-hoc bidding processes
Reporting & Analysis
Cost by department and by cost center
Outlet Revenue (e.g. restaurants, bars, mini-market)
Costs analysis for off/on-campus events and x-charge mechanisms
Cost Savings/Improvements
Review supplier data and cost trends to drive decision making
Review purchasing contracts, raise concerns, seek opportunities
Recommend system/process improvements (e.g. Storeroom, PeopleSoft, Calc-Menu, F&B Control, Micros, Poly-right)
Lead/support Special Projects
Diploma in Finance/Accounting, Swiss Federal Certificate or International BBA
Specialization in Accounting/Finance in Hotel Management or Culinary program a plus
Min. 3 to 5 years experience in a similar position, in particular in Controlling and procurement analysis
Experience in hospitality industry / F & B is a plus
Strong understanding of financial and accounting processes, e.g. revenue and cost flow for various operations, food production costing principles, P&L and Balance Sheet dynamics
Fluent in English and French
Advanced knowledge of Microsoft Excel software (e.g. data mining and reporting capabilities)
Strong analytical skills, detail-oriented and problem solver
Able to build constructive relationship in a matrix organization
Energy and passion to drive the organization towards a “cost-culture” without jeopardizing quality
Comfortable with multitasking in a very fast-paced work environment
Willingness to bring new ideas and challenge status-quo

Credit Manager / Cost Controller Resume Examples & Samples

Demonstrates knowledge of return check procedures
Demonstrates knowledge and proficiency with consolidated deposit procedures
Uses effective listening skills

Hotel Cost Controller Resume Examples & Samples

Manage the team for which you are responsible and ensure that they are trained and monitored to carry out the Company’s processes
To provide HOD’s with accurate delivery note details in order to establish purchasing accruals at the end of the accounting periods
To maintain department stock requirements, identifying shortages in advance and ensuring an order is placed
Ensure all credit notes are requested and received and delivery notes correspond correctly to orders with the correct pricing
To check all store rooms are clean at all times
Previous experience is an asset
Accounting designation or enrollment required

Cost Controller Resume Examples & Samples

Must have a thorough working knowledge of all corporate policies and procedures as they relate to internal cost control
Must be willing to work a flexible schedule in order to accomplish major responsibilities and tasks
Must be willing to accept assignments on as need basis in order to promote teamwork
Must have a commitment to follow all local and corporate policies and procedures as they relate to food and beverage control
Must work in a safe, prudent, and organized manner
Establish and maintain local policies as they relate to the receipt issuance and general controls of food and beverage and other important cost areas in the hotel
Assist in the monthly food and beverage inventories count and extension
Monitor and record all house account meals and entertainment expenses and report any non-compliance to the Assistant Controller for follow up with the hotel management
Maintain menu costing on all food and beverage items and make F & B management aware of any pricing problems
Constantly monitor all food and beverage controls to ensure compliance with the Company’s policies and procedures
Perform any other spot checks as prescribed in the Food and Beverage Manual
Coordinate, attend and monitor all food and beverage physical inventories to ensure accuracy
Verify, extend and tabulate the above inventories and prepare monthly inventory adjustments journal entry
Maintain a close working relationship with the Food and Beverage Director, Executive Chef and Director of purchasing and make them aware of any potential problems or opportunities to improve the controls in their areas as they relate to food and beverage
Attend Food and Beverage meetings to review prior Food and Beverage report to highlight actions needed, and focus Food and Beverage management on appropriate opportunities
Conduct and supervise bi-weekly market survey and submit survey analysis report
Control and manage hotel operating equipment breakage and attend weekly meetings
Conduct regular operating equipment count and submit count analysis report and action plans
Conduct monthly purchase price audit on general goods purchasing and submit comparison report on monthly basis
Conduct cash integrity test on outlets and other key areas of hotel on monthly basis
Conduct weekly and monthly staff cafeteria cost analysis report and meet with HR and cafeteria chef on regular basis
Conduct monthly audit on transportation department cost i.e. gasoline, toll fee, driver meals etc
Control and monitor F&B wastage and hotel usage on materials such as flowers, energy, cleaning chemical， printing and stationary by checking monthly consumption and audit different areas on regular basis
Familiarity with Financial systems, Opera, Micros, POS, Excel, etc…
Fluency in Chinese Mandarin (verbal & written) essential

Cost Controller Resume Examples & Samples

Formulate accounting and reporting policy related to F&B Operations, coordinate systems and procedures, and prepare operating data and special reports as required comparing performance with operating plans and standards
Report and interpret the results of operations to all levels of management and ownership (where applicable) to ensure timely information is provided in order to maximise profits
Resolve problems and ensure maintenance of the F&B accounting systems and equipment to ensure smooth operations
Assist in the compilation and preparation of the annual budget, forecasts, taxes and other financial reports to provide support thus ensuring accurate, timely information is available for management and owners
Inform the Financial Controller and the F & B Director of any discrepancies/ variances indicated by verification procedures or otherwise and instigate the necessary action with Management in order to correct and ensure no re-occurrence of procedure errors
Manage the Human Resources in the F&B Control department in order to attract, retain and motivate the employees; hire, train, develop, empower, coach and counsel, conduct performance and salary reviews, resolve problems and provide open communication and discipline and terminate as appropriate
Maintain all aspects of the database and point of sale system
Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency
Maintain all paperwork and archiving both accurately and efficiently
Maintain the security of the information held within the department
Respond to customer (internal & external, supplier and guest) requests, inquires and problems in a quick efficient manner to maintain a high level of customer satisfaction and a quality service
Preparation and completion of timesheets, rotas, holiday schedules, in line with business needs, as and when required
Preparation and completion of Purchase Orders (Fourth Hospitality) as and when required
Undertake and complete any special projects, tasks or other reasonable request by your department head and/or Hotel Management
Applicants should have at least 3 years’ experience at the same role with 5* International Hotel companies
Applicants should have at least 6 years’ experience in Finance Department within 5* International Hotel companies
Good verbal and written communication skills in Arabic will be an advantage
Outgoing personality
Experience with Sun Accounting System, MICROS and ADACO is essential
Possess a gracious, friendly, and fun demeanor
Ability to work independently and to partner with others to promote an environment of teamwork

Cost Controller Resume Examples & Samples

Issues, on a daily basis, food cost reports, provides relevant information regarding unusual movements or results. Spot checks accuracy of transfers, credits, fruit baskets, VIP amenities etc
Issues the daily food revenue/covers report
Issues bi-monthly the beverage cost/potential report within three days of inventory date
Issues a comprehensive monthly F&B report detailing the results and including a market price index
Checks slow moving items and report them to the Director of F&B /Executive Chef for appropriate action
Updates menu costing and issues food potential cost reports for one outlet every two months or as directed. Refers high cost items to the Director of F&B /Executive Chef for appropriate action
Updates costing prior to menu revisions
Sets up effective control systems where needed in coordination with the Director of Finance and the Director F&B
Checks price increases on F&B items and reports the same for appropriate action
Checks F&B purchase requisitions for correct order quantity
Reports uneconomical orders listed on the market list to the Assistant Director of Finance
Conducts at least once a month a thorough market survey covering at least one category of food. Priority shall be given to fast moving/high value items
Spot checks the receiving procedures for quality, quantity and expiry dates of F&B items
Ensures the accuracy of the daily receiving report for F&B items. Verifies unit prices, meat tags, market list, purchase requisitions, store and direct issues
Checks the weighing scale on a weekly basis for accuracy
Verifies outlet par-stocks on a monthly basis for beverages and tobacco
Schedules and carries out month end inventories, values the same, checks and reports discrepancies
Spot checks the outlets on a daily basis, during working hours. Spot checks the outlets in the evenings and early morning at least once a week. Establishes a report on the observations and discrepancies
Reviews recipe cards regularly. Costs at least one buffet monthly. Costs at least one function weekly
Performs butcher tests on a regular basis and whenever large meat shipments are received
Checks regularly portion control
Ensures that employee meal cost is in line with the forecast. Calculates the cost of staff meals taken by outsiders
Verifies the correctness of the daily receiving reports, requisitions, transfers, etc. Ensures that only authorized signatures are honored, that no alterations have been made and that the calculations are correct
Checks monthly summaries. Balances the monthly purchases with the Accounts Payable Accountant. Prepares the monthly journal vouchers for food/beverage and tobacco costs
Prepares the schedule and staffing for inventory taking, directs it ensuring that stock counting is organized and accurate
Performs portion controls for high priced items as much as possible but at least 10 items per month
Ensures that “transfers” for employees’ meals are correctly done and accounted for
Ensures that all “transfers” between outlets or to other departments are prepared and accounted for
Calculates and accounts for officer checks consumption’s
All Spot checks and controls done have to be documented and kept in files for future reference
Controls that menu prices are the same as in the POS system every time there is a menu price change
Carries out other duties that may from time to time be delegated to him by the Assistant Director of Finance
Experience: Minimum two years’ experience as Food & Beverage Cost Controller at a 5 star hotel
General Skills: Team player , hard worker , positive attitude
Technical Skills: Sun system knowledge , Birchstreet system will be a plus
Language: Required to speak, read and write English, with fluency, other languages

F&B Cost Controller Resume Examples & Samples

Responsible to verify that officer checks (duty meals), F&B entertainment checks are processed according to the procedure and to prepare a daily entertainment report. To cost all receipts, inter-kitchen transfer as well as any food and beverage consumed by the hotel employee. to define min/max, par stock management system and ensure the strict compliance with by all parties concerned
To perform daily/monthly food and beverage sales reconciliation using POS-generated sales analysis report and ensure that all discrepancies are explained
To ensure timely submission of statutory reports to excise authorities and maintain records accordingly
To supervise physical count of store, circulation and fixed inventory of the hotel at regular intervals

Site Cost Controller Resume Examples & Samples

A strong personal commitment to safety
Data verification and set-up planning
Direct cost estimate (Definitive)
Initiate and manage the preparation, review and issuance of the Project definitive cost estimate in conjunction with the Project Estimator
Manage the detailed direct cost estimate review with the Project Controls Manager, Project Manager and the project team to gain approval
Cost control
Finalize coding of all detailed line items, based on procurement package register, approved capital cost estimate and project coding
Agree on client requirements for cost reporting and cost profiles
Establish asset management methodology, based on client asset management philosophy (asset register)
Prepare budgets for procurement packages and the associated budget reconciliation
Conduct periodic reviews with procurement to establish and maintain forecasts for all packages including Estimate at Completion and expenditure forecasts
Manage and forecast project contingency requirements, escalation, Forex, currencies etc
Update and maintain budget with approved PCNs
Produce and organize the review of the cost report and variance analysis
Generate data and curves for each cost profile (baselines and periodic updates)
Project trend and change management
Tertiary qualification in engineering or relevant discipline. Alternatively appropriate project related experience
Good knowledge of budgeting, forecasting final costs, cash flows and estimating
Overview of procurement, contracts, quantity surveying, planning, scheduling and engineering processes and procedures
Estimating and tendering processes
Risk management principles
Good knowledge of project management principles
Computer literacy (MS Office package)
Sound technical knowledge in a multi-discipline environment
Interpersonal and good communication skills
Resource management
Budgeting skills
Presentation skills
Ensure approved trends and changes are incorporated in the project estimate at completion and budget

Cost Controller Resume Examples & Samples

Prepare and analyze hotel costs on a monthly basis and recommend alternatives to improve costs
Assist in the monthly inventories count
Establish and maintain a database for the hotel's inventory stock including up-to-date pricing
Ensure proper storage and issuance of all items
Establish and maintain a cost allocation transfer system for the hotel
Accounting designation or enrollment in a recognized Accounting Program
Previous hotel accounting experience (Minimum 3 years preferred)
Ability to motivate employees and proven leadership skills
Familiarity with Financials System, Lanmark, Fidelio, Reporting System, Micros POS and Excel
Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks
Must be willing to accept assignments on as need basis, in order to promote teamwork
Must have a commitment to follow all local and corporate policies and procedures as they relate to the position
Must be self-motivated and possess a high degree of analytical ability and confidentiality, and work in a safe, prudent and organized matter

Cost Controller Resume Examples & Samples

Responsible for calculating and setting the standard cost for raw materials and finished products
Periodic analize of budgeted costs for product family versus actuals , propose corrective measures
Analyze the variation in stocks depending on the standard price change
Evaluation and reconciliation of inventories ( finished goods and WIP ) at the month end
Analyze the PPV / Freight costs variations
Responsible for calculating the acounting entries for production (monthly for reporting group and quarterly for reporting statutory)
Resposable for the annual stock inventory ( organization, certification of the rezults )
Assist the financial manager in the analysis of financial results / explanations monthly variations
Responsible for monthly reporting in HFM financial data (balance sheet, P & L, headcount, asset management, POR, KOB)
Responsable for budget bridge preparing and HFM buget submission
Prepares reports required for consolidation at BU and HQ
Prepare financial data for various presentations of management
Prepares monthly reconciliation of accounts inventory accounting
Active colaboration with departments of Engineering, Manufacturing, Marketing, Procurement, Materials at all levels depending on requirements and circumstances (it is the interface in the financial department because this function is an important source of information)
Prepare reports required by the departments of the organization / management needed for analysis and business decision-making
Participate in internal and statutory audit by preparing reports and documents requsted

V.i.e Cost Controller Resume Examples & Samples

Collect and manage data from the entities for monthly closing and report to the Business Group while ensuring liability, consistency, transparency and delay compliance
Ensure the coordination and assist the controllers during the financial closing process, monthly forecast, budget and strategic plan on 5 years
Analyse and challenge the variances between the forecasted and actual results for financial and industrial performance
Ensure all financial related procedures and tools are implemented and followed: ensure that teams are informed and trained to controlling procedures, policies and tools; ensure that teams are compliant to Faurecia financial procedures and internal control basics; ensure standardization of controlling processes within the division
Follow up of the cash status (CAPEX, Inventories, Overdue, WCR) and variance analysis
Validate the economic justification of investments, ensure their follow up and analyse the variances between Actual, Forecast and Budget
Manage and support the Plant Controlling teams on all financial issues
Contribute to internal and external Audits requirements
At least a significant training in consolidation or cost controlling with preference of an industrial environment
Experience in an Asian country or of the Asian market
Asian language is an advantage (Japanese, Korean, Hindi)
Hyperion and SAP knowledge is preferable
Motivated, initiative spirit, rigorous and precise with figures

Cost Controller Resume Examples & Samples

Document coding and preparation of booking instructions
Forecasing, budgeting, period closing
Marketing, admin etc reserves calculation during period closure
Timely Electrolux Small Appliances Group reporting package
Cost controlling
Variance analysis with the cooperation of Budget holders
Maintaining Chart of accounts & Cost centres
Degree in Economics/ Accounting
At least 2years of previous work experience in finance/accountancy positions, in an international company
MS Excel/SAP user
Result-oriented team player
Analytical skills & attention to detail
Proactivity
Quality-Time-Effort balance
Ability to work under pressure in multiple-task environment
Fluent Russian and intermediate English (B2)

Project Cost Controller Resume Examples & Samples

SAP knowledge and experience
Cost forecasting on multiple Construction Projects
Organized and works independently

F&B Cost Controller Resume Examples & Samples

Manage the stores and ensure accurate inventory and stock control
Alert the Heads of Department on slow moving goods and goods nearing expiry dates
Alter product ordering accordingly to ensure limited wastage
Maintain a minimum level of goods in the store by promptly processing additional order when necessary
Strong influencing, interpersonal and organizational skills
Rigorous commitment to accuracy and detail
Passion for providing great service

Cost Controller Resume Examples & Samples

Manage cost reporting on a weekly basis
Maintain good communication and working relationships with all hotel areas
Previous experience in a high volume cost control function within a hotel environment
Computer literate, with good MS Excel skills

Product Cost Controller Chassis Resume Examples & Samples

Forecast and control Product Cost in product projects and in maintenance phases
Bring technical/economic expertise to support product cost improvements
Guide and influence key decisions from a financial perspective
Guarantee integrity and transparency in the decision process pertaining to product cost
Be a valued member of the network consisting of Cost Engineering (CE) and Product Cost Controllers (PCC), to make sure we work closely, and cover all aspects of product cost, throughout the entire lifetime of our products
Support and develop the product cost controlling methods in order to optimize working practices in a global organization
Acting as a FPM - you will support the Chief Product Manager in all financial issues, scrutinizing the decisions and drive actions to reach the project targets
Strong communication skills and networking abilities in a large and international environment
Interested to learn and drive for improvements
Reliable technical and product cost understanding
Good knowledge about product cost and profitability calculations
Ease with Microsoft software (Excel, Word, Power Point)
Knowledge of Volvo systems like Product Cost Controlling Tool (PCCT), Global Purchasing System (GPS), Volvo PDM System (Kola) preferred
University degree in Engineering and/or Economics, Masters strongly preferred
Preferably 3 year experiences in similar positions in Automotive or successful experiences in Engineering, Purchasing, Product Quality or Manufacturing Engineering for instance, willing to leverage the decisions in product projects through a technical/economic expertise

Cost Controller Resume Examples & Samples

On daily basis ensure security of the storage and receiving areas under your control
To check, weigh, temp probe and store all deliveries prior the hotel
To review purchase requisitions considering issues such as lead times, standardization, quantity discounts, and purchasing budgets
Conduct market price surveys in coordination with HODs to ensure best pricing
Familiarity with Financial systems, Opera, Micros, POS, Excel

Cost Controller Resume Examples & Samples

Prepare and analyze food and beverage costs on a monthly basis and recommend alternatives to improve costs
Establish and maintain a database for food and beverage inventory stock including up-to-date pricing
Ensure proper storage and issuance of all food and beverage items
Establish and maintain a cost allocation transfer system for food and beverage supplies to the various departments. Summarize these transactions for each financial period close
Cost all food and beverage items and where practical, input these costs into the point of sales system and generate monthly potential food and beverage cost of sales
Price all food and beverage storeroom requisitions and compute the following
Cash Bars
Menu Items (ensure that they are properly rung up the system)
Liquor pouring procedures
Guest check void controls
Cash handling and check settlement
Operation inventories and reconciliations
Point of Sale system user capabilities and controls
Portion controls
Prepare F&B reports as requested by management

Cost Controller Resume Examples & Samples

Ability to be clear forward thinker, analyze and resolve problems using good judgment in pressure situations
Ability to focus on details, analyze and resolve numerical problems
Ability to follow up all issues relevant to Finance and resolve them
Ability to supervise, train and motivate individuals, creating and maintaining a cohesive team
Ability to prioritize and organize work assignment; delegate responsibilities
Ability to direct performance of staff and follow-up with corrections where needed
Ability to enforce hotel standards, policies and procedure with staff
Ability to remain calm and courteous with demanding /difficult guests and /or situations
Ability to analyze financial data; control expenses and enhance revenues in all areas of the hotel
Ability to provide leadership and work without direct supervision
Ability to communicate in English with guests, visitors, vendors and hotel staff
Knowledge of computer system and required programs
Knowledgeable in hotel accounting and purchasing policies and procedures
Previous financial controller and/or assistant controller experience
Maintain knowledge of department policies and procedures
Maintain adequate records of all assets, liabilities and transactions of the hotel
Ensure adequate internal and external audits are conducted regularly
In conjunction with Division and Department Heads, initiate and enforce measures and procedures whereby the business of the hotel is conducted with maximum safety, efficiency, and economy and in accordance with established company and hotel standard
Ensure all reporting deadlines are met internally and externally
Ensure that Finance staff is aware of all departmental issues, reporting calendar, SOP’s
Ensure the hotel is in compliance with all regulations and operating procedures
Follow up of the timely preparation of all tax returns and remittance of tax due
Safekeeping of all leased and contracts and any other legal records and documents, which may affect the financial status of the hotel
Ensure month-end reconciliation of all bank accounts of the hotel and reconciliation of cash house funds with periodical surprise account
Maintain adequate bank balances and reporting in writing to the Director of Finance any foreseen cash deficiencies
Ensure there is a physical count and valuation of all food and beverage and operating supplies, and reconciliation of the same
Ensure there is a quarterly physical count and valuation of all operating equipment inventories (linen, china, silver and glass) and of Retail Inventory
Provide assistance to Department Heads and Finance Director in preparation of both the annual and revised profit and capital appropriation budgets, the final compilation of which is reported to the Corporate Office
Maintain adequate records to reflect the comparison of the actual expenditures for operating equipment, furniture and equipment and special projects with the annual budgeted amounts
Approve all monthly journal vouchers before they are posted to the general ledger
Ensure accurate monthly closing of books and preparation of monthly financial statement of operations
Review, inspect and approve all periodic reports prepared by accounting staff, prior to their internal/external distribution
Supervise timely preparation and mailing of invoices and monthly statement of all credit accounts and the subsequent regular mailing of invoices and monthly statement of all credit accounts and the subsequent regular mailing of reminders and collection letters
Assist in conducting line-ups, reviewing all information pertinent to the day’s business
Ensure staff follows the company grooming and attire standards; rectify any deficiencies
Create and maintain a quality, professional work environment
Provide training, development, professional discipline and positive support for all staff to ensure qualitative standards and growth, depth and development
Schedule, attend and participate in meetings as needed
Regularly monitor the performance of staff performance in all phases of service and job functions, ensuring that all procedures are carried out to departmental standards; rectify deficiencies with respective personnel
Provide feedback to staff on their performance; handle disciplinary problems and counsel employee and managers according to company standards
Provide training where necessary
Daily bank postings
Prepare weekly Flash food cost
Market spot-check for the F&B and store items
Verify F&B Fidelio with Sun and original invoices
Review and audit the month-end inventory
Monitor slow moving items in the store and expiry date
Manage, maintain and distribute CBA files. Supervisor the process overall

Cost Controller Resume Examples & Samples

Education : University
Knowledge / Languages : English knowledge will be a plus
Experience : at least 2-3 years
Capabilities: Sun GFS, Microsoft Office program knowledge,analytical skills, FBM - MC knowledge

Cost Controller M Resume Examples & Samples

Complex Problem Solving
Active Listening
Bachelor's degree from four-year College or University in Engineering Technology, Quantity Surveying, Business, Logistics or Accounting

Cost Controller Resume Examples & Samples

Previous hotel experience of 02 to 04 years is required
Relevant degree in Financial background
Relevant previous Hotel experience in Finance / related field is required
Require a proactive team player
To be able to communicate effectively and efficiently in Arabic and English – both written & verbal
To be responsible with the tasks assigned/dedicated to complete the tasks assigned within the given time (time management)

Assistant Cost Controller Resume Examples & Samples

Prepare and distribute daily food and beverage cost report. (Flash report)
Check and verify food and beverage supplier invoices before forwarding to Accounts Payable for processing
Conduct spot checks for spoilage, wastage and pilferage at all outlets and ensure that all par stock levels in the kitchen and bars are strictly adhered to and the correct instruments of measures are being used in bars
Ensure proper accounting of inter bar and kitchen transfer
Post and print all food, beverage and tobacco monthly inventory via checkEAM system
To perform monthly stock takes of the entire hotel’s inventory
Assist in receiving all items into the Hotel and oversea the overall operations of the Receiving / Store Department
Assist in periodic physical operating equipment and linen inventory exercise
Carry out any other duties and responsibility assigned by the Cost Controller or Assistant Financial Controller
Provides a timely and responsive service to both internal and external customers
Strong organisational skills

Cost Controller Resume Examples & Samples

Calculation cost of products & parts in the different financial steps (Actual, budget, forecast…)
To guarantee the accuracy of material cost calculation linked to month closing process
Analysis variances (price, design , localisation, ex-rate…) versus previous month & budget
Prepare reporting in order to follow the purchase performance & support to management decisions
Work very closed to NMUK & PEC in Europe in order to align process cost
Economist or Engineering degree
Minimum 3 years experience relating to controlling, cost, and planning
Fluent English & Spanish
Expert in MS Office
Desirable knowledge Essbase
Willingness to travel and relocation
Knowledge about NMISA products (or automotive industry) is appreciated

Cost Controller Resume Examples & Samples

To ensure that all goods movements within the hotel are accounted for and properly supported
To ensure the implemention of all cost control policies and procedures and their enforcement by all departments
To prepare and issue various cost reports
To discharge the duties in an effective and efficient manner
To verify that officer checks (duty meals), F&B entertainment checks are processed according to the procedure and to prepare a daily entertainment report
To cost all recipes, inter-kitchen transfer as well as any food and beverage consumed by the hotel employee
To define min/max, par stock management system and ensure the strict compliance with by all parties concerned
To control that all goods received and delivered in/out hotel main stores are properly documented and accounted for
To perform daily/monthly F&B sales reconciliation using POS-generated sales analysis report and ensure that all discrepancies are explained
To perform monthly physical count of all warehouse and operation stocks and month-end inventory closing in the strict respect of the hotel procedures, with final balances reconciled with general ledger month-end balance
To report the daily and monthly F&B costs with emphasis and detailed analysis on exceptional variances, trend of cost of sales ratios, slow moving items breakage and loss
Directly reports to Director of Finance
Welcomer, Quality & Attitude Manager, Event Manager - some of the new Pullman professions
A Pullman “school” of leadership, focusing on creativity

Indo Project Cost Controller Resume Examples & Samples

Bachelor's Degree (Finance/Engineering/Business Studies/Management/Marketing)
Required language(s): English, Mandarin, Bahasa Indonesia
At least 3 year(s) of working experience in the related field is required for this position
Applicants must be willing to work in EJIP Plot 4B1-B2,Cikarang Selatan
Full-Time position(s) available

Assistant Cost Controller Resume Examples & Samples

To supervise the daily receiving and storekeeping activities
To manage the hotel monthly inventory process in the strict respect of the hotel policies
To study, analyze and report on all variances pertaining to costs and inventory management

Cost Controller Resume Examples & Samples

Cost control is responsible for the revenue control in the F&B department area, implements and maintain proper control systems in regards to sales and costs
Issues comprehensive F&B revenue & cost control report on regular period
Responsible for all charges and records of operating supplies in the storerooms
Proper recording of merchandise entering and leaving the storerooms, and supervising & training the storeroom and receiving personnel

Cost Controller Resume Examples & Samples

Develop project operating budgets
Develop EPC cost forecasting
Regular interface with clients and subcontractors
Provide regular tracking of committed cost and estimate to complete
Lead regular cost review meetings with the project team and client
Produce monthly cost reports to the project management team
Mentor and develop of locally hired cost team members, where appropriate
Relevant degree and appropriate experience
A proven track record in engineering and construction of refinery, oil & gas, pharmaceutical, petrochemical or similar facilities
Experience of EPC projects
Expert with JDE, cost control tools and spreadsheets, with database capability

Cost Controller Resume Examples & Samples

1- Monthly Reporting
Participation in the development and analysis of statistics
Production of a monthly reporting , on a given area, while ensuring on-time deadline and feedback of information: validation of the reliability of information, analysis, and synthesis for the Executive Committee and Board
Preparation of the turnover publication
Monitoring standards and procedures within the various Group subsidiaries
Creation of cross-sectional studies if the Finance service ask for it
2 - The annual forecast
Definition of the financial framework
Organization / coordination of the process
Annual Budget Revisions (Rolling Forecast)
Definition and optimization of financial processes

Project Cost Controller Resume Examples & Samples

Cost controllers generally have some level of financial education, as well as degrees and/or experience in the industry most relevant to their company
For example, for a company which regularly completes large-scale construction projects, the cost controller may hold a bachelor's degree or higher in engineering or architecture; however, they might instead have a bachelor's degree or higher in business and several years' experience with budgeting similar large-scale construction projects
Employers may also require certain software verifications, or at least demonstrated proficiencies; the most common are Microsoft products and SAP software solutions
Communications skills are also key for this position, as cost controllers must communicate effectively with both upper management and subordinates Keywords

Project Cost Controller Resume Examples & Samples

Bachelors degree or higher in Business Administration, Accounting, Finance or related field
At least 10 years working in a plant and project environment
Strong competency in cost control and accounting tools
Knowledge of contractual aspects
Must be comfortable and proficient with computers and computer systems
Must have demonstrated skills in and knowledge of Microsoft Office Suite or equivalent
High degree of competency in the SAP system, or the ability to develop that skill quickly

Cost Controller Ref Resume Examples & Samples

5 to 10 years’ experience as project manager or cost control manager in civil works projects
Civil engineering or similar
High English level

Cost Controller Resume Examples & Samples

HACCP
Hotix
MULTIMICRO

Regional Cost Controller Resume Examples & Samples

2) Review & validate the cost records and calculation of unit costs
7) Develop recommendations for changes to processes and systems that will minimise risk, improve performance and productivity
8) Assist regional cost controller in any ad-hoc financial reporting and

Project Cost Controller Resume Examples & Samples

Monitor multiple projects and portfolios ensuring success through effective cooperation with stakeholders across Group Trucks Technology
Secure project analysis are performed and propose required decisions and action plans securing cost control and efficiency
Secure robust and documented decision material for the management team
Participate in the R&D budget (GTT project view) and associated output according to global processes
Support and develop the project cost controlling methods in order to optimize working practices in a global organization
Ensure the application of financial policies and principles are applied consistently
Strong communication skills, including verbal and written presentations
Experience working in cross-cultural teams
Excellent attention to detail; priority setting; driven to achieve results
Business Control knowledge and proficiency in developing budgets and forecasts
Comfortable working within a team, but also willing to take action on initiatives and work independently with integrity and trust
Able to negotiate skillfully in tough situations with both internal and external groups

Global Cost Controller Resume Examples & Samples

Accountability
Responds with speed
Boundaryless
Communicates consistently & effectively throughout organization (up, across and down)
Excels at listening
Flexible with changing environment
Organized to plan effectively and avoid ‘fire drills&#8217
Development of goals and objectives for the GTS costing function that support overall finance and business unit goals and objectives
Interface with senior management to drive the overall Cost Controllership vision
Provide coaching and mentoring to less experienced team members
Work with global leaders in operations, supply chain, IT, master data, commercial, and finance functions to drive efficiencies within the costing process
Works with Global Operations Controller to maintain strong processes to support standard costing such as routing, billing and B.O.M. processes
Interpret corporate costing policies and design, develop and implement new business unit policies for product costing and valuation
Oversee development and maintenance of standard costs
Ensure that costs are allocated to products based on established procedures
Own and drive annual cost roll process
Ensure that all transactions are compliant with GAAP and Company policy
Oversee PPV driver identification for centralized locations in the se the development of standard costs and PPV driver identification for the Americas Region
Oversee and drive process simplification and automation initiatives
Drive costing centralization for all Distribution Centers and Manufacturing sites, globally
Lead other improvement projects as necessary

Project Cost Controller Resume Examples & Samples

Collaborate with Bids on the identification of costs and cash flow at bid stage
Review and reclassification of the As-Sold Budget received at the Handover meeting
Preparation of Projects Budget and Forecast
Collaborate to the definition of standard and ad-hoc Projects WBS/CBS/OBS
Ensure costs are correctly allocated to cost accounts/work orders and review correct coding of requisitions, purchase orders, contracts, invoices, estimates, variations
Monitor and analyze variances, control productivity, ensuring best practices are consistently applied and high quality information are gathered
Periodically perform estimate to complete in collaboration with the Project Team
Implement Cost Control Processes, applying Earned Value Methodology
Review Suppliers’ periodical work in progress / cost reports ensuring correct approval of milestones/progress
Prepare required cost reports and gather back-up documentation for Customer’s invoicing
Perform variance analysis and support project manager’s sensitivity analysis
Develop Cost Management Plans aligned with Projects requirements
Accountable for the delivery and maintenance of standard and ad-hoc, consistent and robust cost management frameworks, procedures and tools
Ensure work is performed in compliance with cost processes/procedures and documentation is always available for auditing purposes
Prepare periodical value of work done forecasts for sign-off by budget holder
Ensure budget transfers / change management are controlled, tracked and approved
Collaborate in the preparation of internal and external Project Reporting
Collaborate in the preparation of variation order requests / claims and relevant follow-up, assisting the Project Manager in the evaluation of changes as required
Development of statistical and close-out reports, with a view towards improving feedback data to all involved departments, for future proposals/contracts
Participate to the risk management process
Adhere and contribute to the development of the cost management function, routines and procedures
Other relevant duties/tasks assigned by the Head of Planning and Cost Control
Cost Management
Risk Management
Progress measurement
Earned Value Management
Data analysis & benchmarking
AACEI/ACCA/APM/PMI Certification is an advantage
Specific training courses related to Project Management, Cost Management and tools
Degree (Business Administration/Finance/Engineering) is an advantage
5 years in the Oil&Gas, Defense, heavy engineer industry, manufacturing, diving/subsea preferred, on-shore and off-shore (Project Controller, Cost Controller, Cost Engineer)
Advanced user of excel, ERP (Glovia, SAP, JD Edwards), good knowledge of planning tools (MS Project, Primavera) and cost management tools (Prism G2, Cleopatra, Cobra, Ecosys EPC)

Capex Cost Controller Resume Examples & Samples

Reporting and Controlling
In charge of financial reporting to the corporate office in line with IFRS
Coordinate and provide input to the Monthly dashboard or any related to the implementation reporting for all construction activities
To drive, prepare and deliver independently the Construction dashboard to the Project Budget required by the corporate office and the Senior Management Team of TCM
Provide monthly budget reports to the company and to budget holders, working closely with them to enable them to make accurate decisions
Prepare and recommend rolling forecast as request by APMT / Headquarters in One stream for all capital Expenditure items. Liaise with the Accounting department to ensure that accounting books reflects at all times the reality presented at the construction sites. Resolve accounting discrepancies and irregularities
Prepare Investment Follow-up and other related reporting needed in line with the concession agreement decision based
Lead and implement any recommendations that are suggested in the audit report or management letter for corporate reporting
Ensure clear reconciliation of HFM reporting and statutory reporting
Financial procedures
Develop and maintain and document the various reporting processes of the company, ensure that Modification order and SOP are in place and store and approved accordingly
Ensure all finance records are kept accurately and securely and in line with legislative requirements
Ensure financial policies are being adhered to as set out in the COMPANY and APMT financial manual / APM Terminals Implementation Manual

Cost Controller Resume Examples & Samples

Reviews and approves invoices under the Task or Project Manager
Tracks project progress through the earned value process
Develops resource / cash flow plans to project future resource needs
Reviews expense forms or other invoice documentation for accuracy
Monitors the scope, cost and schedule for the contract
5-15 years experience with project control processes
Nuclear experience is preferred

Cost Controller Resume Examples & Samples

Collaborate with FI, CO & Works Div teams to maintain/develop SAP to ensure accurate costing
Ensure SAP setup in accordance with FRM requirement and Cost Accounting standard
Handle or resolve problems arise in/affecting DRIVE system
Budget / FC / Actual calculation for production cost
Obtain timely and accurate input data from respective departments to ensure timeliness and accuracy of forecast and budget anbudget 9. Maintain scrap database
Furnish financial performance reports/analysis to factory for monitoring and controlling actions
Initiate changes for more accurate cost capturing, transparent reporting and cost efficiency
Team work, good cooperation and communication with other function departments
Comply safety, health and environment policies
Any other job assign by the superior
1 to 2 years in Manufacturing company under Finance Department

Cost Controller Resume Examples & Samples

Processing of invoices
Invoice registration and payment process
Proper accounting of all our documents
Co-operation with internal clients, project teams and with controlling

Cost Controller Resume Examples & Samples

Monitor & approve daily posting of receiving, stores issues & food and beverage transfers
Monitors receiving team for compliance to HACCP & hotel receiving policy
Monitor stores and ensure all issues as in compliance to hotel policy
Conduct spot checks in restaurants, bars & kitchens
Conduct regular spot checks on kitchen potion control
Conduct regular spot checks in to approved par levels
Prepare & distribute daily food & beverage cost reports
Ensure all menus have recipe costing and all records updated on FBM
Maintain approved recipe file and to be updated as and when changes happen
Prepare regular buffet costing and menu engineering to review profitability
Ensure A&P, A&G & Officers Checks are properly documented, approved and comply to policy, report to Director of Finance & Business Support any deviation to policy
Attend events with open cash Bars, prepare individual function P&L to review profitability of such events
Review and control all food & beverage discounts & report monthly
Conduct monthly inventory in stores and bars and report any variances
Coordinate the month-end process related to cost control internally with the colleagues
Prepare monthly cost control package by the 3rd of each month
Assist in all internal & external audits as and when it happens internally with all involved
Any other assignments, projects or tasks assigned by management as and when needed
Provide mentoring, coaching and regular feedback to help manage conflicts, improve team member performance and recognize good performance
Bachelor's Degree or Higher Education qualification in accounting
Minimum of 4 years’ experience in a similar capacity
Working experience on Opera, Micros, FBM and SUN Financials

Operations Analyst & F&B Cost Controller Resume Examples & Samples

Responsible for providing technical and operational guidance for planning, directing and monitoring hotel costs including F&B costs and hotel labor productivity but not limited to data processing and cost analysis through the Hotel’s PMS, POS, Purchasing system and Watson labor management applications
Perform all duties and functions as the hotel Watson administrator
Assist in the F&B forecast process and month end closure process with the submission of monthly F&B cost and analysis, hotel productivity and management of the hotel’s inventories
Oversee and verify accuracy of physical inventory counts and valuations according to Corporate policy
Assist the Culinary team in menu engineering and costing
Perform profitability analysis
Perform any other tasks required by the Director of Finance and General Manager
Contribute to a fun, positive work environment for the Accounting Team and other colleagues
Be willing to work a flexible schedule as needed in order to complete all tasks before deadline. Weekend work will be required when necessary. Must be available to work the first and last day of each month
Previous experience is an asset especially in Watson Labor Management and Payroll system
College degree required. Specialization in Accounting or Finance is preferred
Minimum of one to three years of experience working in a supervisory or management role in a hotel is a must
The successful candidate will be able to demonstrate that he/she is able to work well in a fast-paced, high-pressure environment. Balancing multiple projects and adhering to deadlines is essential
Candidate must be highly organized, detail oriented and have excellent verbal and written communication skills
A driven individual with willingness to both learn and teach others is highly preferred
Knowledge of Microsoft Word, Excel and PowerPoint is required. Experience with Fidelio Opera PMS, Micros POS, SUN, Ceridian, HR Technologies Time & Attendance and Watson Labor Management is a plus

Cost Controller Resume Examples & Samples

Demonstrates knowledge of the Gross Revenue Report
Demonstrates knowledge and proficiency with write off procedures
Demonstrates self confidence, energy and enthusiasm
Presents ideas, expectations and information in a concise well organized way

Cost Controller Resume Examples & Samples

Support the EVP, Customer Service in the budgeting process of the CS function
Review cost commitment and expenditure information for all cost elements, for input on a consistent basis and ensure that all information received from Venture CS teams is timely and accurate
Produce regular cost reports and report on variances and their causes
Advise Management of cost overruns in a timely manner and suggest corrective actions to be taken
Find opportunities to control cost across the CS processes
Liaise with Finance department for invoice verification and recording of accruals in relation to goods received and services rendered
Ensure that work is in compliance with procurement contracts
Work collaboratively with Procurement department in performing review of proposal/ tenders relating to CS work and for preparation of service agreements
Undertake any other ad-hoc duties as required

Cost Controller Resume Examples & Samples

Responsible to establish the first project budget/forecast based on handover bid from Sales Department
Responsible for the updates of changes to the forecast based on inputs from project management and other project team members as applicable
Responsible for monthly Project Management Report
Preparation of monthly invoices to Client and follow up works
Follow up reimbursable costs
Evaluate the economic impact of changes/variations in scope of work
Perform economical analysis, forecasts, deviations reports etc
Increase other Departments’ awareness of the Cost Control function
Review of commitments
Assist procurement on invoices from Subcontractors /Suppliers
The cost controller needs to develop reporting requirements
Manpower forecasting
Vessel forecasting
Change Control (Budget Transfer / VO and changes to Forecast)
Cost sensitivities analysis
Other reporting requirements
Must work collaboratively with all members of the PMT and other Departments within the Company
Strong verbal and written communication and interpersonal skills required
Strong knowledge of IFRS and GOPS
Ability to analyse project risks and anticipate events

Cost Controller Resume Examples & Samples

Summarize information on the Project’s state of economic progress, clearly indicating execution, critical points, and resolution to actions/decisions (taken or yet to be taken), and submit to management
Summarize information inherent to the economic results expected for the project, and submit to management for investor’s review
Assist the Project Manager (PM) in preparing the project’s detailed cost reports, in order to ensure accuracy and correspondence with the project’s actual situation by measuring and tracking actual and forecast payments according to actual progress, contract terms and/ or revised planning
Confirm budget actuals, commitments, and forecasts, and properly allocate costs for future months (per contract conditions) together with the PM and Contract Manager (CMGT)
Coordinate budget actuals, commitments, and future expenses with the PM and CMGT project team members to confirm amounts incurred, and additional expenses that will affect the Company’s Investment Committee approved project budget
Coordinate budget actuals with the Administration, Control and Finance (AFC) department to identify actuals and commitments, and confirm that amounts agree with those provided by the Contract Manager and PM
Control the Project’s economic progress by evaluating the effective quantity of work completed at a given date with respect to the quantity of work/ activities originally contracted and planned to be carried out by the same date, with an S-Curve analysis
Good knowledge and experience of Project Controlling process
Full understanding of cost management per the PMI Project Management Body of Knowledge (PMBOK)
Familiarity with SharePoint
S-Curve analysis knowledge to compare actual payment progress against contractual payment schedules
Knowledge of Accounting Process (SAP PS system knowledge a plus)
Advanced written/ spoken English (Italian a plus)
Manage/ prioritize multiple tasks
Respectful of deadlines
Effective verbal and written communication with internal colleagues and external customers
Seasoned interpersonal skills with the ability to engage and cooperate effectively with multidisciplinary and multinational project teams
Effectual project management skills
Proficient understanding of EPC contracting methodology and procedures
Familiar with contract administration and preparation of tender documents
Expert use of Microsoft office (MS Excel and MS Project); intermediate proficiency with Word, PowerPoint and Outlook
Knowledgeable of accounting practices and principles
BS construction or engineering
Previous experience in wind and solar projects strongly desirable (experience in geothermal and hydro projects a plus)
Minimum 5 years’ of cost analysis and cost controls experience, preferably in power plant construction
High level of knowledge with MS Excel and MS Power Point
Understand how to read detailed project construction schedules (MS Project)
Reporting activities
Regular drivers’ license required
35% travel domestically with limited international travel

Cost Controller Resume Examples & Samples

Resource is expected to be qualified to degree level with some previous experience in the Engineering and Construction industry and preferably some past experience within project control
Good IT skills are required in the basic software such as Microsoft Office and good knwledge of undertaking graphic and spreadsheet presentation
Resource should have a good command of english language and communication skills

Cost Controller for Energy Corridor Client Resume Examples & Samples

Manages monthly closing and financial reporting process for cost accounting, accounts receivable and fixed assets, including detailed analysis of Cost of Goods Sold
Ensures accurate revenue recognition and reporting
Responsible for accurate inventory valuation and related internal controls, including valuation of provision for slow moving inventory and management of cycle count process
Participates in annual budgeting and quarterly forecasting of product costs and inventory balances.Successful candidate must have a CPA or CMA, 10 plus years of accounting and 5 plus years manufacturing experience understanding of Standard Cost Methods. SAP is a must. Compensation consists of Base Salary, Bonus Potential and Benefits. For confidential consideration please e-mail Shad at Shad.Lira@roberthalf.com. In the subject line of your e-mail please list "Cost Controller" in the subject line. Please note if you know of someone for this role you may qualify for a referral bonus

Project Cost Controller, Tmep-calgary Resume Examples & Samples

Cost Controller must have detail knowledge of the project budget
Support the PM with the administration of the project AFE(s)
Responsible for Work Breakdown Structure (WBS) and coding of all commitments (PO/WO/CO)
Ensure that the established cost control program is executed in accordance with Project Execution Plan
Ensure that commitment based system for controlling project cost is adhered to
Assist PM in Cash Flow preparation and tracking
Assist PM in requisition preparation and approval process
Ensure that all cost is coded to appropriate commitment in C4
Monitor cost, identify trend variances, develop and recommend mitigation as required
Ensure that all expenditures are approved, recorded, tracked, verified and reported. Ensure that expenditures are linked to correct commitment on a timely basis
Review and recommend approval of progress payments to contractors. Coordinate with Project Planner/Scheduler that contractor “Earned Value” is adequate to cover invoice
Track Incurred cost on all contracts and report on a monthly basis
Prepare data and assist the PM with project forecast as required
Prepare commitment, incurred cost, expenditure and man-hour data for weekly and monthly reports
Promote Corporate Governance by ensuring project audit requirements are adhered to

Cost Controller With French Resume Examples & Samples

Responsible for reporting on the hours spent in production, identify the errors and propose corrective measures. Monthly reports on the efficiency at factory level
Responsible for calculating and setting the standard cost for raw materials and finished products. Active participation during fiscal year end for COGS calculation
Responsible for analyzing the differences between standard cost and purchase price
Communication with suppliers and internal supply chain is needed in order to correct error
Responsible for weekly and monthly reporting on stocks, analyses on the stock variances and offer support to the inventory manager to optimize the stock
Responsible for weekly and monthly reporting on inventory, inventory counts and cycle counts, investigate cycle counting variances
Responsible for reporting on Raw and Wip Material
Participate at month-end closing by ensuring the timely and accurate preparation of reports for the management: deferred on Labor and Material, exchange rate variances, acquisition versus manufacturing of products and its impact on the business unit
Prepare reports required by different departments inside the organization / management, needed for analysis and business decision-making
Active collaboration with departments of Engineering, Manufacturing, Sales, Procurement at all levels, depending on requirements and circumstances in France, in Cluj and within Emerson organization
Participate in all internal and external audits (Emerson, KPMG …)

F&B Cost Controller Executive Resume Examples & Samples

Access
Photoshop
Supporting subsidiaries in their reporting (training, assistance, issuance of instructions and/or recommendations)
Controlling the central functions (cost of seats, support functions ...)
Maintenance and optimization of management tools (Hyperion Financial Management) Objective: The Group Financial Controller is the guarantor of the flow of information and good relations between the worldwide finance teams all over the Group
Participation in the development of the Annual Budget Group
Analysis and validation of data reported

Project Cost Controller Resume Examples & Samples

Developing the Periodic Project cost reports of high accuracy, create cash flows analyzing the commitment /spent and forecasts of the project and create the cost narratives for chemical plants, petro chemicals, refineries etc., of small , medium or large projects
Lead the cost changes or deviations. Alert on thresholds and enhance controls. Integrate with various functional disciplines as a team player ensuring the right inputs for the accurate forecasting
A self-starter and should analyze the contingency forecast and the drawdowns and cost accruals periodically to enhance smooth execution of the project
Construction practices in Energy sector, including green field and brownfield projects
Engineering man-hour utilizations/allocations
International currencies / currency conversion practices
Elements (COA) of Project Cost structure
Project Cost Management tools and Methodology SAP (r3)
Project Schedule Management tools and Work Process (general awareness)
Estimating Tools (general awareness)
Standard Accounting Work Process
Standard Procurement Work Process
Construction Change Order Process

Cost Controller Resume Examples & Samples

Estimating costs for quotations
Developing estimation processes, models and tools
Supporting functions, especially sales, on product cost related issues
Monitoring accuracy of the cost estimations
Participating in various internal development projects
Performing analyses for product pricing, order valuation, forecasting and management decision making

Industrial Cost Controller Resume Examples & Samples

1) M/E financial closure and reporting
Perform non-recurring JEs and give periodic instructions to OC/IBM on recurring JE to be posted in SAP – make sure JE are completed using the SCOA compliant accounts and the other appropriate information (MT, tax code etc.). Get support from OC or Local Statutory Accounting in case needed
Prepare and submit monthly snapshot result (incl. variance analysis) as per official calendar
Prepare monthly actual result variance analysis for internal discussion
AMIS finance KPI submission
Sundry sales preparation and submission
2) Fixed Assets and spare parts management
Coordinate FA capitalization process and submit mandated forms
Support asset tagging process in compliance with FA global guidelines
Review depreciation actual and forecast
Coordinate FA inventory process in compliance with FA global guidelines
Coordinate FA write-off process in compliance with FA global guidelines
Coordinate spare parts inventory process (incl. identification of slow moving items) in compliance with FA global guidelines
Coordinate spare parts write-off process in compliance with FA global guidelines
3) Financial controls and Risk management
Balance Sheet periodic review and control reassurance (coordinating OC and IBM)
Monthly COGI/COOIS resolution
Coordinate stocks inventory process in compliance with UASCC guidelines
Coordinate stocks write-off process in compliance with TOA
Point of contact for all Sarbox requirements
4) Play a key role in the financial community (UASCC, MCO, OC etc)
Site point of contact for any accounting/controlling matter
Participate in communities of practice to share good practices and ways of working
Train the SU colleagues on accounting and controlling subjects (i.e. new procedures)

IT Cost Controller, NAO Resume Examples & Samples

Support in the development of the annual IT Budget and 5 Year Strategic Plan, and Monthly Forecasting
Analysis and explanation of actual spending vs. budget and forecast
Assistance with month closing (invoicing of monthly recharges, fixed asset activation, journal entry creation and justification, etc.)
Presentation of Monthly Results
Other Projects as Required
Bachelors Degree in Finance or related field
Knowledge of SAP preferred
Ability to work on cross-functional team
Technically competent with MS Office
Works both independently and in a team-oriented, collaborative environment
Able to learn, understand, and apply new and complex concepts
Effectively prioritizes and can execute tasks in a high-pressure environment
Able to travel domestically and internationally as required

Category & Cost Controller Resume Examples & Samples

Main interlocutor for all the people who take part in the Business Team for any finance information: costs, expenses, GMVA, marketing costs, promotions,…
Responsible for the analysis of the financial statements of these BT
He / she must meet regularly with the BT to share analysis, reports, reviews, etc. and define automatic reports in order to work together on the value added analysis
Present closing data with appropriate business oriented comments on brands performance for both monthly NR and GM

Cost Controller Resume Examples & Samples

Business Partner role and Operational Excellence
Deliver outcome of assigned controlling tasks and work independently within given area of responsibility
Act as a constructive partner providing decision support within established business models
Represent the Controlling function and contribute to project milestones in cross-unit / -functional projects
Execute assigned processes with moderate level of complexity and independently manage interfaces to other units / controlling teams
Apply relevant guidelines & policies, keep informed about updates and raise compliance issues
Participation in monthly closing activities, performing consolidation, key checks and ensuring overall quality
Preparation of monthly forecasts and distribution of annual budget to the respective units
2 or more years of functional experience
Fluency in both written and verbal English & Russian
Solid knowledge of IFRS
Strong communication, analytical and problem-solving skills and the ability to understand complex frameworks
Good knowledge of MS Office especially Excel & PowerPoint
Experience with SAP BW and SAP ERP is an advantage

Senior Cost Controller Resume Examples & Samples

Control overall OPEX and CAPEX for logistics functions: Fulfillment, Transportation and Cross-border
Work closely with other teams to identify cost drivers, control fixed and variable cost and improve cost per unit
Build P&L model and design services rate-cards to clients
Prepare monthly operations cost report and drive action plans with Regional and Local teams
Provide business insights, business scenarios, analysis to support decision making
Initiative key cost savings projects and develop models to optimize operations cost

Junior Cost Controller Resume Examples & Samples

Ability to work in a team environment as well as independently. Someone who is adaptable to change and a fast pace environment
Ability to deal effectively with deadlines
Maintain awareness of, and compliance with the Management System procedures (GOPS) which directly affect the work undertaken
Ability to analyze project risks and anticipate events

Fin-assistant Cost Controller Resume Examples & Samples

Key responsibilities include
Prepare the costing for recipes and menus prepared by the Executive Chef and suggest the selling price
Perform test checking on the receiving of goods at the hotel to ensure that the procedures are followed correctly
Prepare daily flash report of food costs
Attend major banquet events with open bar, prepare P&L statement of major banqueting events and prepare banquet revenue breakdown summaries
Randomly test the inventory of outlets by reconciling the opening stock with the closing stock, taking account of store issues and sales
Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and co-workers
Minimum 4 years in a related role

Assistant Cost Controller Resume Examples & Samples

To ensure that all the issues from the stores are well documented as per resort policy
To ensure that all the items kept in the stores are ready and in a good shape to consume, none of them has an expired date of usage or spoiled
To inform the Cost Controller regarding the spoiled or expired store items
To participate with the accounting team to do the physical inventory of the stores every month-end
To work very closely with other Supervisor or Head of Department related to his/ her job such as Food & Beverage Manager Executive Chef and Purchasing Manager
Vocational certificate/diploma in accountancy is preferred
Two or more years of progressive accounting experience in a resort or hotel. Any equivalent combination of experience and training that provides the required knowledge, skills, and abilities is acceptable
Due to visa restrictions only Thai Nationals may apply. Start date ASAP*

Cost Controller Resume Examples & Samples

Assists and supports the cost control engineer on EPC contracts
Follows up the activities on small to medium engineering services, secondment activities, and lumpsum engineering services contracts or reimbursable
Monitors budget forecast for small projects under the cost engineer supervision
Issues special man-hours registration and / or invoicing procedure
Provides the Accounting department with necessary information for invoicing and accounting
Ensures compliance with and implementation of both company and client HSE Management System objectives and procedures
Ensures compliance with corporate Quality standards and GOPS

Project Cost Controller Resume Examples & Samples

Project Cost Controllers should have a strong understanding of the project life cycle and the use of earned value management to determine project status
A high level of organizational skills is required in order to provide clear and transparent project information
Project Cost Controllers should have a firm understanding of the use of Microsoft products, namely Microsoft Word and Microsoft Excel
Communications skills, verbal and written, are also key for this position, as Project Cost Controllers must communicate effectively with upper management, project team members, and subordinates

Associate Cost Controller Resume Examples & Samples

3) Conduct moderately complex cost audits under limited supervision
4) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off
5) Perform detailed cost analysis and provide explanations/ cost drivers behind periodic variance
6) Ensure accurate and timely cost reporting
8) Assist regional cost controller in any ad-hoc financial reporting and act as back up
3) Self-motivated and continuously looks for opportunities to improve

Cost Controller Resume Examples & Samples

Implement and provide cost control services in line within company guidelines
Knowledge transfer within clients cost team and cost control function
Provide input to annual budget preparation
Ensure all activities conducted are consistent with clients safety culture
Provide timely and accurate cost control information including detailed analysis of budget, commitments, expenditure, forecasting and change control cost information to relevant managers
Produce required reports and provide insights which highlight projected status and variances
Provide cost control focus of package management, contracts and procurement
Provide information to support Assurance Reviews and Audits
Prepare and collate information to support and budget revisions. Maintain and budget history records in cost system
Manage project change control process
Prepare monthly accruals for delivery to Finance
Review cost coding of commitments and expenditure to ensure correct cost allocation, budgetary compliance and reporting
Reconcile on a monthly basis all project records
Support Lead Cost Controller and wider team as required
Prepare ad-hoc reports as appropriate required by the Function and relevant projects and actively contribute to ongoing process and productivity improvements within Functional Cost Control groups
Prior Experience with Aramco projects is a must
Tertiary qualifications in Quantity Surveying, Project / Construction Management or Engineering preferred
Significant experience in cost control across a number of Offshore and Onshore major CAPEX projects in the oil and gas industry in the development and execute phases
Demonstrate advanced skills in use of software tools applicable to cost management activities
Experience in the preparation, use and updating of cost guidelines
Degree / Diploma in Engineering with 7 plus year of experience in O & G Project, preferably in ARAMCO Engineering Contractors or Equivalent in GCC Companies

Project Cost Controller Resume Examples & Samples

Apply financial policies and principles
Securing that the project cost estimates are documented before decisions
Participate in the R&D Budget (GTT project view) and associated output according to global processes
Secure that project analysis are performed and propose required decisions and action plans securing cost control and efficiency
Secure robust and documented decision material for the management

Cost Controller Resume Examples & Samples

Performs any combination of the following, and similar management duties requiring knowledge of MRO Cost and procedures
Cost Category leader for BP development, control and compliance. Responsibilities include establishing targets, develop action plan. Track monthly results and report to management team
Work with all department category leaders to identify and develop Strategies to reduce, scrap, rejections, overtime and other Company initiatives
Provide support to Plant Accounting in the understanding, and control of department CPU. Perform gap analysis, and countermeasure Monthly Control items
Establish and manage Department Cost Control Points, & critical business triggers
Analyze monthly expense and develop new suppliers as cost down strategies to reduce monthly reoccurring expenses
Liaison with all MFG Departments and Support Division (MRO, IS, and Accounting) to benchmark "Best Practices" and migrate into BM daily Business policies
Develop and integrate Monthly Tracking (PESC, MCS, OT, Div Mgr etc.) to reduce reporting requirements
Support quarterly budget revisions based on actual results
Oversee requisitions, purchase orders, receivers, and all expenses
Liaison for department with Body Manufacturing Supplier(s), MRO Suppliers
Department lead for scheduled inventory activity
Check / confirm critical items delivery timing, contact Purchasing/MRO, Supplier if needed
Perform gap analysis throughout month; provide options for corrective action (s)/countermeasure(s) to department management team
Provide department training on cost initiative
Analyze, process, receive, and monitor requisitions department spending initiatives
Monitor and track cost business plan, budget accounts, and activities (plan vs. actual). Evaluate information and summarize Weekly/Monthly and report
Work with all areas to procure parts, tools, or equipment for PM's or downtime
Routinely work with / communicate with Production areas; MRO; Accounting; Suppliers
Ensure stable inventory of line critical items
Time entry and overtime tracking
Develop and lead cost down activities throughout department
Knowledge of Computer based Spending/Tracking systems
Knowledge of Automated inventory tracking and control systems
Knowledge of Automated Spare Parts Catalog Systems
Strong computer skills in Microsoft, PowerPoint, Excel, Outlook
General knowledge of Accounting and Finance terms, rules, & methods
Knowledgeable in SAP
Desire Prior experience in cost control
Strong communication skills (written, oral, listening)
Ability to clearly present / communicate dept cost / accounting information
Understand lean manufacturing principles

Cost Controller Resume Examples & Samples

2-5 years experience
Experience with MS office
BA/BS degree in financial related field with a minimum of 2 years financial budgeting, cost and/or project estimating experience or Associates degree in financial related field with 4+ years in experience

Associate Cost Controller Resume Examples & Samples

1) Manage preparation of monthly cost reporting pack
7) Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity
8) Assist in any ad-hoc financial reporting and act as back up
1) Solid financial educational background as Masters in Finance Management degree in Finance and Accounting and good understanding of control framework
2) 3-7 years of experience within cost controlling, cost accounting, P&L analysis etc
3) Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
4) Good analytical and structured working method
5) High competency in written and verbal English
6) Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
8) Shipping/ Transportation industry experience would be an added advantage but not mandatory
Priority Setting
Drive for Results
Analytical Approach

Cost Controller Resume Examples & Samples

CPA -Highly desired
Experienced with Consolidations
Resourceful - eager to figure out on own
Experienced in providing strategic direction
Strong at both Big Picture and Detail work

Project Cost Controller Resume Examples & Samples

Must be able to show and demonstrate skills and experience related to the responsibilities
Bachelor of Commerce or Bachelor of Arts (major in Accounting)
Professional Accounting Designation (CMA or CGA)
5 years industry experience
Knowledge of SAP & PC application packages such as Lotus, Excel and Word

Cost Controller Resume Examples & Samples

Improve internal control procedures for key operations
Create analysis reports regarding internal controls and costing
Develop new methods to improve efficiencies
Fix any issues relating to misinformation or any conflicts
Report on inventory and labor costs
Work hand-in-hand with upper-level management to train support staff

Cost Controller Resume Examples & Samples

Functional Controlling for the following areas: Vehicle Logistics, Corporate Vehicle Services, Finance, Treasury, Tax, Compliance, Purchasing, Customs, Risk Management
Managerial components of cost controlling for the North America Region cost centers contained within Volkswagen Group of America. Position leads a cross-functional team through all controlling functions including planning round, month-end close, policy and procedures, managerial consulting, and integration with other finance areas (Group Functions, VW Brand.)
Functional Controlling for the following areas: Office of the CFO, Product Controlling, NAR Purchasing in Chattanooga, Strategy
Serve as backup to Director Group Controlling in all portfolio functions. Takes lead on individual initiatives, such as month-end Group Functions performance result
Drives development and delivery of planning round and budget forecasts in the business areas
Assists Group Functions Controller in Planning Round and Budget Development. Collect, analyze, discuss, and consolidate business unit; input into Planning Round
Manage financial data, forecast, and outcomes
Ensure corporate policies and procedures are adhered. Instill discipline and accountability in the use of resources. Understand and enforce corporate policies and procedures
Analyze and approve expenditures
Provide timely and accurate management reporting for the Group Functions Organization. Understand information needs. Develop reporting to assist in target delivery. Monitor monthly performance & adjust forecast. Track all spending prior to approval. Deliver KPI’s
Provide Group Functions with financial consulting and strategic collaboration. Advise leadership on resource efficiency. Assist in business case development, ensure results are measured. Guide leadership as it details business priorities in plans, budgets and daily spending activities
Drive implementation and monitoring of agreements of shared services (between Brands and Group Functions and between the countries
Monitor, advise, and approve capital and vehicle PAR’s
Minimum of 7 years of experience in Financial Planning and Analysis or Accounting disciplines
Bachelor’s Degree in Finance, Business or Associated Field
Master’s Degree in Finance or Business Administration
Ability to lead cross-functional initiatives
Indirect management and task management
Strategic decision making
Business Case evaluation
Communication skills – written, oral, reporting, and presentation
Analytical skills – account reconciliation, data review and analysis
Computer savvy – proficiency in Microsoft Office Suite, SAP experience preferred
Integration - joining people, processes or systems
Influencing and negotiation skills
Controlling skill set
Experience with SAP and other VW systems
German language skills
Advanced Excel proficiencies

Cost Controller / Cost Engineer Resume Examples & Samples

Financial controlling of product costs and improving inherent procedures and guidelines to create a transparent product cost structure to support cost tracking, cost analysis and reporting
Full understanding of the product cost structure to enable cross-functional business improvement projects
Preparation, monitoring and controlling of cost estimates
Financial analysis within financial accounts including variance reports, root cause counter measures, opportunity analysis, business cases and compliance
It is essential that you have a drive for understanding cost structures and able to work with large amounts of data to support this
A relevant Master's degree most likely within Engineering with a financial mindset or Finance with a technical interest
Minimum 2-3 years working experience within finance, engineering, manufacturing or procurement
Knowledge or hands on experience in manufacturing processes, sourcing & costing
Understanding of SAP, SQL will be beneficial to the applicant while fluency in English is a requirement
Has a personality that enjoys working in the details while also able to take a step into the helicopter to assess the full picture
Is able to work with different stakeholders in a global environment to build commitment and trustworthy relationships both service-minded and result-oriented
Proactive, open minded and self-motivated
Willingness to build strong business acumen and insight

Senior Cost Controller Resume Examples & Samples

Trace all direct variable cost related to customer orders, equipment families to the least production unit in order to have an accurate margin at each level
Compare realized margins against booked margins for each order family and/or product for analysing deviations and to ensure that all the relevant cost is allocated on the order
Conduct periodic inventory physical counts to safeguard company assets. Attending scrap committees to ensure proper handling of inventory items to be scrapped
Provide management with periodical information and reports about the profitability of each activity, and any other relevant information
Highlight the deviations in the purchase prices of the stock references in order to assist in monitoring costs and hence the company profitability
Assist together with the logistics dept. and the Project Management dept. in solving the daily problems that arise daily within the normal business cycle
Perform cost analysis for invoicing forecasts to assess areas of risk
Preparation of logistics cost for the product plant and the distribution center on a monthly basis as well as handling its forecast
Bachelor of Commerce - Accounting
Relevant years of experience required
Excellent commend of English
Professional user of Microsoft Office
Working with team
Adhering to the principals & values
Learning & Researching
Adapting and responding to change

Assistant Manager Cost Controller Resume Examples & Samples

Establish and maintain local policies as they relate to the receipt issuance and general controls of all hotel inventories, consumables, and various supplies
Assist in the monthly inventories count and extension
Establish and maintain a database for all kind of hotel inventory stocks including up-to-date pricing
Ensure proper storage and issuance of all hotel items, especially food and beverage ones
Establish and maintain a cost allocation transfer system for various hotel supplies to the various departments
Summarize these transactions for each financial period close
Cost all hotel operational consumables and inventory items and where practical, input these costs into the point of sales system and generate monthly potential cost of sales, especially in food and beverage
Prepare and all operational costs on a monthly basis and recommend alternatives to improve costs
Monthly food and beverage actual costs by outlet
Monthly storeroom variances for food and beverage
Assist management in menu costing in order to establish menu item sale prices
Establish and monitor the following operational controllers in the banquets and food and beverage outlets
Follow instructions carefully and able to provide feedback
Promotes Team work
Be reliable and well presented
Approachable and pleasing disposition
Displays a confident and professional manner
Exhibits high level of attention to detail
Displays flexibility and high energy levels
Deals efficiently with complaints and queries from clients and associates
Demonstrates strong personal Organisation and time management skills
Shows initiative and a sense of urgency
Able to work under pressure and meet tight deadlines
Observes confidentiality and shows high level of integrity
Meets hotel grooming standards
Previous hotel experience preferred

Cost Controller Resume Examples & Samples

Conduct month-end food and beverage inventories for Stores, & doing spot checks for F&B outlets, Spa & Boutique as per policy
Ensure that all merchandise are stored properly in locked storage areas and monitor security control of key for such areas
Ensure proper issuance for F&B items from the Store
Establish and maintain a cost allocation transfer system for F&B and accurately post all inter department transfer between the cost centers
Co-ordinate with purchasing team on pricing, purchasing issues, etc
Create/update recipes (food, beverage, special costing) and link Micros to Material Controls to generate the monthly potential food and beverage cost of sales
Prepare monthly F&B cost report and month-end reconciliation reports
Prepare monthly Balance Sheet reconciliations
Conduct regular spot checks on procedures for purchasing, receiving, storing, issuing
Conduct regular spot checks for beverage par stocks for Stores and Outlets
Check menu costing for Food & Beverage and verify it with pricing policy
Ensure store items are checked regularly on expiry and freshness
Prepare Daily Flash Food Report
Attend specific banquet function to have better control on stocks
Reduce Spoilage by monitoring and using better stock movement
Attend specific banquet function if necessary to spot check stocks
Monitor all policy & procedure to ensure compliancy
Highlight any potential challenges or opportunities to improve profitability to management
Conduct trainings for F&B with the help of KIT (local Micros-Fidelio vendor)
Maintain a close working relationship with the Director of F&B, Executive Chef and Purchasing Manager and make them aware of any potential problems or opportunities to improve the controls in their areas as they relate to F&B
Prepare any reports as requested by managemen.t
To perform any other duties that may be assigned from time to time by management
Diploma/Degree in Hotel Management and/or Accounting or equivalent
Minimum of 2- 3 years experience in a similar capacity
Knowledge of Beverages (especially wine & alcohol) and POS system

Cost Controller Resume Examples & Samples

Create cost and resource loaded schedule
In-depth knowledge of major civil projects engineering
In-depth knowledge of environmental, safety and quality requirements as they relate to major civil construction
Demonstrated leadership, project management, and conflict resolution skills
Proficient in Oracle Primavera Software [P6-Project Manager] and Microsoft Project
Proficient in Microsoft Office, mainly in Excel
Proficient in cost, manpower and equipment resource loaded schedule
Proficient in gathering, maintaining, reporting and analyzing schedule data
Strong time management, written and verbal communication skills
Strong mentoring skills
Ability to plan and manage multiple site priorities
5+ years of progressive experience in field management on complex heavy civil transportation, technical structures, roadways and other civil works is desired. Large project $500M+experience is a required
3 years of team leader/supervisor experience
A Bachelor’s degree in Civil Engineering, Architecture, Construction Management or related
Expert in

Assistant Cost Controller Resume Examples & Samples

Fully responsible for functioning of the Cost Control, Stores and Receiving section
Check the daily purchases by comparing the invoice against LPO on the basis of item, quantity and cost
Perform the monthly stores and outlet inventory process and posting of month-end inventories in the system
Prepare any other cost evaluation required by the Director of Finance, or any other Head of Department
Supervise and prepare month end analysis Cost report and the results of the quarterly and annual

Project Cost Controller Resume Examples & Samples

Supervision over the suppliers of tax and accounting services
Support for the projects on accounting and tax matters
Responsible for the supervising the financial documents flow on the site office

Cost Controller Resume Examples & Samples

Understand the corporate and project(s) specific cost procedures and carry out all work in accordance with these
Study and understand all relevant project documents relating to cost management
Work with all relevant project personnel to ensure that cost control procedures are in place
Assisting the project manager in identifying and gaining approval of estimates/change requests
Reviewing cost commitment and expenditure information for all cost elements
Develop and maintain project cost reports, forecasting and tracking
Producing regular cost reports and advising management of any forecast cost overruns as soon as possible to allow corrective actions to be taken in a timely manner
Highlighting cost areas of concern and suggesting areas of improvement
Maintaining comprehensive accessible registers of financial approvals, variations and change orders
Liaising with the finance department with regards to establishing monthly evaluation of work done, goods received and services rendered for invoice preparation and verification
Ensure that all cost related work is in compliance with procurement contract(s)
Solid experience in SAP, Arriba and Maxima
5 years’ experience in project cost control environment
Highly skilled in Microsoft Office Suite, with emphasis in Excel (Pivot tables, V-look up)
Self-directed and highly-motivated
Able to work in a fast-paced and deadline-driven environment
Analytical and detail-oriented
MNST

Cost Controller Resume Examples & Samples

Calculate, from the fees of the proposal budget, the initial budgets of activities
Open projects, create the " WBS ", the budgets and schedules in the Oracle management system taking into account the contractual agreements of projects
Respect and reinforce the use of methods and procedures required to control costs
Ensuring internal and external reporting
Manage the attributed costs related to purchase of goods and services in the procurement process
Participate in the development of corrective action in case of gaps
Maintain project schedules , documentation and implementation plans
Monitor the progress of projects from the disciplines and products that are attributed to him, including cost controls and schedules
Communicate with project managers and other stakeholders regarding all phases of project execution
Periodically estimating the cost to complete the projects, as well as provisions and necessary risks (analyze WIP, the EV, the AR, the CAP, CIP, etc.)
Document problems with budgets and project schedules, and their resolution
Prepare the periodic projects costs report
Assess the impacts on the costs of each change or contract modification during the execution phase
Make changes to the project forecast into the Oracle management system according to the directives of the project manager
Participate in meetings with project managers and other stakeholders (internal and external) to ensure project progress and achievement of objectives and expected results
Prepare the financial project reports (monthly, quarterly and annually) and other project monitoring reports for the management
REQUIREMENTS
3-5 years of experience with a Bachelor Degree in Engineering or Administration OR D.E.C. or A.E.C. in Engineering or administration with a minimum of 10 years of relevant experience
Knowledge of Microsoft Office’s suite
Knowledge of Oracle e-Business an asset
Capacity and flexibility to handle multiple files simultaneously (versatility, resourcefulness and prioritization)
Show initiative, good team work and autonomous
Ability to find solutions and to resolve problems
Proficiency of English (spoken and written), French is an asset

Senior Cost Controller Supporting the Business Resume Examples & Samples

Control overall financials for specific partnerships, emphasising on controlling figures as well as underlying assumptions
Maintain correct general ledger data entries and ensure overall quality of collective reporting
Develop and present forecast on O&G operated fields
Maintain a sound general ledger structure in our financial management system (SAP)
Create ad hoc analyses of business performance in support of O&G Senior Management, O&G Group function as well as external partners
Hold a bachelor's degree or higher in economics and have relevant job experience from a position in a similar size company, preferably within the oil sector
Can plan and carry out tasks independently employing a structured, analytical and results-oriented approach
Have shown the ability to handle large amounts of information, ensuring attention to detail while maintaining a collective overview
Speak and write English and Danish fluently
Have extensive experience with Excel and PowerPoint and you are preferably an experienced user of SAP (JVA)

Bid & Project Cost Controller Resume Examples & Samples

Update revenue recognition plan as required and control proof documents for milestone recognition
Identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction
Coordinate with the project team to ensure consistent accounting (revenue & margin recognition) and reporting across the project
Ensure that all financial processes & instructions and internal controls, including delegation of authorities, are implemented and compliant

Product Cost Controller Resume Examples & Samples

Bring the technical/economic expertise and support product cost improvements
Challenge the status quo (existing designs, offering, suppliers): feed the projects and the organization with technical and commercial gaps (to target) and propose actions to close these gaps. Drive gap closing activities
Guide and influence the decisions from a financial perspective
Guarantee integrity and transparencies in the decision process
Support and develop the product cost controlling methods in order to optimize the working practices in a global organization
Drive and foster a product cost culture within GTT
Acting as a FPM - you support the Chief Product Manager (CPM) in all financial issues, scrutinizing the decisions and drive actions to reach the project targets
Degree in Business, Economics, Finance, or Engineering Management (Master’s preferred)
Preferably previous experience in similar positions or successful experiences in Engineering, Purchasing, Product Quality or Manufacturing Engineering
Ability to leverage the decisions in product projects through a technical/economic expertise
Energy and passion to lead the organization towards a “cost-culture”
Strong communication skills and networking abilities in a large and international network of team members
Open-minded, autonomous and showing synthetic capacities

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