Strategic Service Cost Controller

Daikin; Warszawa; Ibrido; PLN 120.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance (50-55 PLN? actually

Group Life and Disability Insurance

Sports and culture card with Kafeteria

Flexible start time

Discount on Daikin products

Access to internal training

Descrizione del lavoro

Daikin Europe Business Support (DEBS) in Warsaw seeks a Cost Controller to ensure financial transparency, cost governance, and operational efficiency across Daikin's EMEA Service organization. You will monitor service costs, analyze performance, and support budgeting and reporting to drive profitability and process improvements.

The role collaborates with service operations, warranty teams, finance, and affiliates to strengthen cost visibility and deliver actionable financial insights for

Competenze

• Degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3+ years of experience in controlling or financial analysis.
• Knowledge of budgeting, forecasting, variance analysis, and financial reporting.

Mansioni

• Monitor and analyze service-related costs (labor, warranty, travel, training, subcontracting, support activities).
• Prepare cost reports, dashboards, forecasts, and performance analyses for management.
• Support budgeting, forecasting, and variance analysis vs. budget and actuals.
• Identify cost deviations, trends, risks, and improvement opportunities.
• Collaborate with affiliates to improve data quality, reporting consistency, and cost allocation methods.

Conoscenze

Power BI

Financial analysis

SAP knowledge

Stakeholder management

Communication

Analytical mindset

Multitasking

Formazione

Finance/Economics/Business Administration degree

Strumenti

ERP systems

BI tools

Descrizione del lavoro

Daikin Europe Business Support (DEBS) in Warsaw seeks a Cost Controller to ensure financial transparency, cost governance, and operational efficiency across Daikin's EMEA Service organization. You will monitor service costs, analyze performance, and support budgeting and reporting to drive profitability and process improvements.

The role collaborates with service operations, warranty teams, finance, and affiliates to strengthen cost visibility and deliver actionable financial insights for