Strategic Cost Controller: Budgeting & Analytics

Keenfinity; Ovar; Híbrido; EUR 42 000 - 64 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work conditions

Hybrid work system

Health insurance

Canteen

Free parking

Gym facilities

Training opportunities

Career progression

Global collaboration

Resumo da oferta

Keenfinity is seeking a Cost Controller to join our Finance team in Portugal. The role focuses on cost controlling, budgeting, forecasting, reporting, and supporting strategic business projects.

You will partner with business leaders to provide transparency, accuracy, and actionable insights for decision-making. Responsibilities include month-end closing, cost center analysis, budgeting/forecasting, KPI development, and HR cost analysis.

Qualificações

• Degree in economics, management, accounting or similar.
• At least 4 years of professional experience.
• SAP ERP 6.0 CO/BW experience; strong MS Excel and PowerBI skills.

Responsabilidades

• Month-End Closing & Cost Control: ensure timely close, review postings, process invoices, analyze costs.
• Budgeting & Forecasting: coordinate budgets/forecasts with stakeholders; align targets.
• Reporting: prepare cost center reports and KPIs; explain variances and risks.
• HR Controlling: monitor personnel costs, headcount, and workforce planning.
• Project Support: support strategic projects, carve-out and transformation analyses.

Conhecimentos

Analytical skills

MS Excel

Power BI

English

Team player

Formação académica

Degree in economics, management, accounting or similar

Ferramentas

SAP ERP 6.0 CO/BW

MS Excel

MS PowerBI

Descrição da oferta de emprego

Keenfinity is seeking a Cost Controller to join our Finance team in Portugal. The role focuses on cost controlling, budgeting, forecasting, reporting, and supporting strategic business projects.

You will partner with business leaders to provide transparency, accuracy, and actionable insights for decision-making. Responsibilities include month-end closing, cost center analysis, budgeting/forecasting, KPI development, and HR cost analysis.