ABOUT THE ROLE
Your vision is ambitious. Just like ours.
Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our company’s long history and keep on leading the way to a better world.
Discover your exciting role
As part of the Project Cost Team, the Cost Controller monitors the financial progress of a project, extracts the operating fixed, variable costs and accrued costs and compare back on a line by line basis to the budgets. The successful candidate will be required to FIFO to our project sites or relocate. It would also suit somebody local to our sites (Dresden, Germany).
Explore your tasks and responsibilities
- Prepare financial statements, business activity reports, financial position forecasts, annual budgets.
- Be the custodian of change managing upstream and downstream
- Manage a cost control system in order to support the Project Manager's decision-making process to allow project completion within the approved Budget
- Preparation of Project Status Report preparation
- Ability to manipulate large amounts of data into manageable levels.
- Extract cost data from SAP for inclusion in cost report.
- Extract manhours from internal timesheet system, calculate missing hours and include in cost report.
- Prepare timely hourly/cost reports and ensure accurate coding, distribute for review as required by each project
- Support Project Management Team with monitoring project budgets, cost and Change Management
- Work closely between the Finance & Commercial Team
- Maintain and produce accurate INTERNAL & EXTERNAL client facing cost reporting / monitoring / forecasting for:
Show your expertise
- Strong Excel Skills (Sumif, V-lookup & Pivot)
- Computer literate with knowledge of Word, Excel PowerPoint and Outlook
- Clear and concise verbal and written communication skills
- Strong analytical and logical skills
- Strong knowledge in cost reporting including preparation of Cash Flows and Preliminary Reports
- Able to work accurately with figures
CONTACT:
Ciaran O'Connor - ciaran.oconnor3@exyte.net
Exyte is an Equal Employment Opportunity employer and is committed to equal opportunity and equal treatment. Therefore, Exyte Group provides equal employment opportunities to all qualified applicants regardless of ancestry, gender, sexual orientation, gender identity, race, color, religion, protected veteran or disability status, or genetic information.