Job Description
Key Responsibilities
- Establish cost driver KPIs for the site.
- Conduct control reviews, identifying revenue leakage and excessive costs.
- Collaborate with Site manager to resolve discrepancies.
- Implement cost control measurements for the site, jointly with operations.
- Report on periodic variances and their causes, focusing on spending variances.
- Support analysis of actual cost results, margin and trends (of site and type of costs assigned).
- Review and establish cost follow-up structure that allows for proper cost visibility and accountability.
- Help, jointly with site management and FINOPS partner, to maintain financial modelling estimated results of the site.
- Weekly audit of cost entries, at a Site / Customer / Type of cost assigned, and other preventive evaluations for operational processes, required by Business Controller.
- Review processes related with cost entries....