Cost Controller Accountant

Specialized Seamless Ser...

Key Responsibilities

• Review all expense lines on a monthly basis and prepare detailed variance analyses versus budget and prior periods.
• Identify cost inefficiencies and propose optimization initiatives to management.
• Work closely with department heads to understand cost drivers and validate expense justifications.
• Develop and maintain cost tracking models to ensure accuracy and transparency in reporting.
• Support the Head of Finance and CFO with reports highlighting trends, cost-saving opportunities, and risk areas.
• Assist in the preparation of the monthly and quarterly management reports.
• Ensure adherence to company policies, budgets, and cost-control procedures.
• Participate in forecasting and budgeting exercises, providing input based on expense trends and analysis.
• Track approved cost optimization initiatives and measure realized savings.

Qualifications

• Bachelor s degree in Finance, Accounting, or Economics
• 3 5 years of experience in cost control, FP&A, or financial analysis.
• Strong analytical and Excel / financial modeling skills.
• Excellent attention to detail and ability to work under tight deadlines.
• Strong communication and presentation skills able to translate numbers into actionable business insights.
• Experience with ERP systems (e.g., SAP, Oracle, or QuickBooks) is an advantage.

Key Competencies

• Analytical and structured thinking.
• Cost consciousness and business acumen.
• High integrity and ownership.
• Collaboration across departments.
• Problem-solving and proactive mindset.