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Cost Controller

3 weeks ago


Dubai, United Arab Emirates Appletree & CPO Finance Group, LLC. Full time

Responsibilities for cost controller
- Support regional and global controlling organizations
- Perform month-end closing responsibilities
- Provide monthly costs and variance forecast
- Provide consolidated information to Operations Management for decision making
- Monitor and analyse monthly and year-to-date operating results against Budget and actual vs actual
- Share Improvement plans from all plants/Summarize all saving actions and share with the other sites
- Support & prepare business case and financial analyses for cost improvement decisions to set a TASK and target setting to create value and increase the EBITDA
- Supply cost information to operations at all levels to avoid spending in excess and develop analysis that show operations where to focus to reduce cost
- Support Cost Controller activities and analysis
- Updating cost breakdown structure according to existing cost estimates

Qualifications for cost controller
- Experience with large companies and an ERP system (GEOS - Oracle)
- Expert use of Microsoft office (MS Excel and MS Project)
- Economics graduate
- Knowledge of an ERP system is an advantage
- English level - average
- Oversees fixed asset cycle, including capitalization, depreciation and disposal of assets

**Job Types**: Full-time, Permanent

**Salary**: AED4,000.00 - AED5,000.00 per month

Ability to commute/relocate:

- Dubai: Reliably commute or planning to relocate before starting work (required)