Senior Cost Controller

Calculates, maintains, and updates standard costs for raw materials and finished goods, including coordinating the annual standard cost update process and calculating the hourly rates used in the standard cost structure.

Prepares periodic reports comparing budgeted costs with actual costs by product family and recommends corrective actions.

Analyzes project costs, calculates ICO selling prices, and prepares price files.

Analyzes inventory variances resulting from standard cost changes, ensures the valuation and reconciliation of finished goods and WIP inventories at month-end, and provides auditors with the documentation required for inventory valuation.

Analyzes Purchase Price Variance and Invoice Price Variance and prepares the related adjustment entries; analyzes freight-in and PPV allocated to inventory as inventory is consumed.

Calculates and prepares production-related accounting entries on a monthly basis for group reporting and on a quarterly basis for statutory reporting.

Supports the Finance Manager in monitoring financial results and analyzing and explaining monthly variances.

Performs monthly reporting and uploading of financial data in HFM, including trial balance, P&L, headcount, asset management, and POR.

Prepares reports required for consolidation at BU and HQ level.

Prepares financial data for management presentations.

Collaborates with Engineering, Production, Marketing, Procurement, and Materials teams at all levels, as required, and acts as a key finance interface and source of financial information.

Prepares reports requested by departments and management to support analysis and business decision-making.

Manages the analysis and recording of material provisions and collaborates with the relevant departments to analyze and reduce non-moving inventory.

Collaborates with the Materials department to prepare and implement inventory adjustment procedures.

Coordinates profitability analysis by work order, partner, product type, product family, and BU.

Monitors General Ledger accounting processes, balance sheet account reconciliations, and the accuracy of financial information through effective collaboration with operational teams and Global Financial Services, including the monitoring and analysis of customer and supplier account balances, to support accurate, complete, and timely financial reporting.

Provides financial support for productivity, cost reduction, production transfer, and new product introduction projects.

Promptly informs the direct supervisor of any operational or system discrepancies.

Actively participates in department meetings and provides improvement suggestions to support the achievement of company objectives.

Contributes to the continuous improvement of assigned activities.

Ensures the timely processing of documents.

Ensures compliance with financial and accounting regulations and internal procedures.

Supports internal and statutory audits by preparing the requested reports and documentation.

Ensures the accuracy of submitted data and reports.

Complies with the documented procedures of the ISO 9001 Quality Management System applicable to the area of activity.

Promotes a professional and ethical working environment within Pressure Management.

Performs any other tasks assigned by the direct supervisor or management in connection with the responsibilities of the role or legal compliance requirements.