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Cost controller

Zug
Festanstellung
Robert Walters
Finance Controller
EUR 110’000 pro Jahr
Inserat online seit: 14 Januar
Beschreibung

Join to apply for the Cost Controller role at Robert Walters

For an international group with operations across multiple European countries, we are currently looking for an experienced Cost Controller to join the finance team. This role offers a high level of responsibility, international exposure, and close collaboration with senior finance and operational stakeholders.


Your responsibilities

* Take ownership of OPEX and CAPEX controlling across multiple operational assets and projects in an international environment
* Lead and coordinate cost controlling activities across regions, ensuring consistent planning, tracking and reporting standards
* Act as a key finance partner to operational and project teams, providing transparency on cost performance and budget adherence
* Prepare and analyse monthly cost centre and project reports, including variance analysis and management commentary
* Support budgeting and forecasting processes, ensuring alignment between local units and group requirements
* Develop, monitor and enhance KPIs to assess cost efficiency, investment performance and financial discipline
* Support investment governance by reviewing business cases and tracking project spending against approved budgets
* Ensure high-quality consolidated reporting at group level, including data validation, structural consistency and reconciliation


Your profile

* Degree in Finance, Accounting, Controlling or a related field
* Several years of experience in Cost Controlling, Project Controlling or a similar finance role
* Strong hands-on experience with OPEX and CAPEX controlling in an asset-intensive, industrial or energy-related environment
* Solid understanding of budgeting, forecasting, variance analysis and management reporting
* Experience working in an international, multi-entity or matrix organisation
* Confident communicator with a structured, analytical and hands-on approach
* Fluency in English is required; German is a strong advantage


Seniority level

Director


Employment type

Full-time


Job function

Finance


Industries

Manufacturing

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