Global Energy Business Controller — SAP CO & Costing

Jobat; West-Vlaanderen; Presencial; EUR 50.000 - 75.000; Jornada completa

Descripción de la vacante

Jobat is seeking a finance professional to support management accounting and cost allocation processes in a global energy sector context. The role focuses on maintaining SAP CO cycles, validating allocations, and producing insightful management reports.

The ideal candidate will have strong Excel skills, experience with SAP and a clear grasp of cost drivers, with the ability to explain variances to senior management. Collaboration across departments is essential.

Formación

• Experience with SAP CO and allocation cycles.
• Strong analytical and numerical skills for cost accounting.
• Ability to design and maintain management reports using Excel.

Responsabilidades

• Maintain, execute, and troubleshoot cost allocation cycles across cost centres, activities, departments, products and other dimensions.
• Support design and application of analytical accounting principles, cost-centre structures and allocation methodologies.
• Analyze direct vs indirect costs and validate allocation keys for consistency and transparency.
• Develop and maintain management reports; compare actual results to budget and forecast; explain variances.
• Consolidate, review, and validate large data sets; reconcile SAP data with management reporting and accounting records.
• Build and maintain reporting tools using advanced Excel techniques (PivotTables, lookups).
• Identify opportunities to simplify and automate reporting and allocation processes while strengthening controls and documentation.
• Prepare clear financial analyses and ad hoc reports for management.

Conocimientos

SAP CO

Cost allocation

Management accounting

Cost analysis

Data reconciliation

Excel modelling

Reporting

Process improvement

Management support

Herramientas

SAP

Excel

Descripción del empleo

Jobat is seeking a finance professional to support management accounting and cost allocation processes in a global energy sector context. The role focuses on maintaining SAP CO cycles, validating allocations, and producing insightful management reports.

The ideal candidate will have strong Excel skills, experience with SAP and a clear grasp of cost drivers, with the ability to explain variances to senior management. Collaboration across departments is essential.