Job Description

The resource, within the Controlling Department, will analyse the efficiency and cost-effectiveness of the operations, through all activities of analysis and verification of cost variances, in order to ensure an adequate and systematic flow of information to the heads of corporate functions

Main activities:

  • Reporting and cost control operations monitoring expenditure trends against the budget estimate, identifying any deviations between forecasts and results

  • Analyzing and recording cost accounting data labour cost, opex and forecasting
  • Monitoring and analysis operating and management costs
  • Analysis the trend of expense against the budget estimate
  • Drafting budget and forecast reports
  • Management the approval flow of purchasing requests and periodic analysis of spending progress
  • Management the approval flow of investments

    • Skills:

  • 5/6 years of experience in similar roles
  • ...

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