Senior Cost Controller

For a Multinational Company leader in Logistic industry,

We are looking for a:

Senior Cost Controller

reporting directly to FP&A Manager, will have the following responsibility:

End-to-end management of the functional Profit & Loss for all indirect areas (IT, Finance, Legal, Marketing & Strategy, Strategic Partnerships, General Management) Act as a business partner to Functional Directors and EMEA Functional Controllers

Guarantee the accuracy and quality of reporting related to all indirect cost centers;

Ensure Staff Cost reporting, including FTE monitoring, monthly closing, forecast, and budget activities

Analyze and monitor consultancy and development-related costs, ensuring alignment with financial targets

Contribute to monthly closing processes in collaboration with FP&A and Controlling Director and Administration Department;

Maintain and update the indirect cost allocation model to the business, based on regional guidelines;

Support the review and analysis of country-level fixed costs on a monthly basis

Proactively suggest actions for cost optimization and efficiency across the functions

What we need from you:

At least 4/5 years of experience in Controlling/FP&A, ideally in a Multinational or Matrix organization;

Strong understanding of indirect costs, staff cost planning, and cost allocation methodologies;

Proficiency in Excel and experience in managing data base tools (EG Access, Power BI, Power Query) Familiarity with ERP systems (experience with Oracle Cloud is preferred);

Analytical mindset, accuracy, and ability to manage deadlines

Strong communication and stakeholder management skills

Fluency in English (spoken and written) Società di ricerca e selezione del personale accreditata presso Min.Lav. Aut. Min. N. 0000045 del 26 Aprile 2022 KeyPartners Italy S.r.l. tratta i dati dei soggetti interessati nel rispetto della normativa sulla privacy. Si invitano gli interessati – prima di fornire propri dati personali – a consultare l’Informativa sulla privacy ex art. 13 e 14 GDPR