Flexible Work, Better Balance
About the role
As Cost Controller you will be part of the Shared Service Center (SSC) Controlling team. The team currently consists of 8 members (4 in Netherlands, 4 in Philippines) and takes care of the Cost Controlling and Financial Business Partnering for our 21 Global SSC organizations, with a combined annual spend of >0.4B$. Examples of these SSC organizations are HR, IT, Finance, Facility Management, Package R&D, Corporate Affairs and Legal.
What you will do:
You are responsible for the cost controlling of several SSC organizations
You assist the Finance Business Partner of these organizations in ad-hoc Financial analysis and requests
You ensure timely and accurate monthly and ad hoc (cost) reporting
You prepare the recurring cost forecasts, both short term and long term, based on input from the business
What you will need:
Bachelor's degree with focus on Finance & Cont...