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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand plus common FP&A specialist title and unspecified experience raise candidate competition.
Core FP&A skills transfer across industries, but capex, CWIP and SAP experience moderately increase industry sensitivity.
Requires SAP, capex and cost-controlling expertise without explicit years, so moderate filtering of candidates.
Job Description
Structured overview of role & requirementsAbout This Role
Manage and improve capex controlling processes including budget preparation, monitoring actuals vs budget, and controlling through SAP.
Oversee cost controlling including monthly structural cost preparation, variance analysis, and monitoring cost reduction initiatives.
Conduct regular interactions with stakeholders, internal and external auditors, ensuring financial clarity and control on asset capitalization, depreciation reconciliation, and capex cash flow projections.
Minimum Requirements
Experience with capex and cost controlling using SAP is mandatory.
Strong skills in budget preparation, variance analysis, and financial reporting.
Work Experience Required: Not explicitly mentioned in the JD.
Degree requirements or specific certifications: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in interfacing with cross-functional leaders, project managers, and auditors in a financial controlling role.
Comfortable working with global teams and managing complex financial processes with multiple stakeholders.
Operationally focused on delivering accurate capex and cost control data, ensuring adherence to financial controls and reporting timelines.