Expense Controller

The Cost Accounting & Control team is responsible for the payment of invoices, the accounting and management reporting of the Corporate Center expenses.

Purpose of the job

Ensure a proper Management Control Cycle of Expenses, Budget, Quarterly and Monthly Reporting. Finance owner of intra-group charging. Involvement in Corporate Center Projects and related project reporting.

Results

• Analyze, report and monitor the corporate center expenses by cost center and project code

• Support budget holders in budgeting and forecasting of their cost centers and/or specific projects

• Provide variance analysis and explanation to management on a quarterly basis

• Preparation of the quarterly Corporate Center charges to the country units and provide details when needed

• Perform a reliable monthly book close

• Handling queries and questions from budget holders and project owners

Profile

• Degree in Finance, economics or accountancy/controlling,

• At least 2 years of experience

• Good knowledge of English language

• Experienced Excel-user (able to run macro's is a must)

• Preferable knowledge of reporting tools

• Challenge budgetholders on their budgets

• Enthousiastic, pro-active person (self-starter)