Cost Controller Resume Samples

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PN
P Nitzsche
Pasquale
Nitzsche
81050 Frederique Falls
New York
NY
81050 Frederique Falls
New York
NY
Experience Experience
09/2016 – present
New York, NY
Project Cost Controller
Project Cost Controller
09/2016 – present
New York, NY
Project Cost Controller
09/2016 – 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
01/2014 – 08/2016
Boston, MA
Site Cost Controller
Site Cost Controller
01/2014 – 08/2016
Boston, MA
Site Cost Controller
01/2014 – 08/2016
  • 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
03/2011 – 11/2013
Philadelphia, PA
Cost Controller
Cost Controller
03/2011 – 11/2013
Philadelphia, PA
Cost Controller
03/2011 – 11/2013
  • 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
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
Create a Resume
1

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
2

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
3

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
4

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)
5

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
6

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
7

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
8

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
9

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
10

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
11

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
12

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
13

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
14

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
15

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
16

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
17

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
18

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
19

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
20

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
21

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)
22

Project Cost Controller Resume Examples & Samples

  • SAP knowledge and experience
  • Cost forecasting on multiple Construction Projects
  • Organized and works independently
23

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
24

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
25

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
26

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
27

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
28

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
29

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
30

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
31

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)
32

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
33

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
34

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
35

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
36

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
37

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
38

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
39

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
40

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
41

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
42

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
43

Cost Controller Resume Examples & Samples

  • HACCP
  • Hotix
  • MULTIMICRO
44

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
45

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
46

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
47

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)
48

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
49

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
50

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
51

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
52

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
53

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
54

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
55

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
56

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
57

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
58

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
59

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
60

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
61

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 …)
62

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
63

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
64

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
65

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)
66

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
67

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
68

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
69

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
70

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
71

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
72

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*
73

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
74

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
75

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
76

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
77

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
78

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
79

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
80

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
81

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
82

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
83

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
84

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
85

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
86

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
87

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
88

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
89

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
90

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
91

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
92

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
93

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
94

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)
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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
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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