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Cost Control Analyst
Place of work
Košice
Košice
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
by agreement
by agreement
Čo bude tvojou úlohou?
Cost Control Process
Coordination with Legal Department
Sites Budget Process
Operational Issues
Corporate Budget Cycle
Ad hoc analysis
- Prepare monthly follow-up of results for sites, industries with Sites Managers
- Industrial Follow-up (focus on fixed costs / variable costs / break-even point / Impact of raw material price variation)
- Understand, Explain, Analyze discrepancies compared to budgets
- Anticipate Costs at completion
- Follow Up of Agency General Expenses
- Follow-up of receivables. Alert on risks of non-recoverability.
Coordination with Legal Department
- Follow-up / control of non-invoiced turnover
Sites Budget Process
- Supervision of Objectives Preparation for new sites,
- Supervision of Control Points Supervision (20%, 50%, 80%) for ongoing sites
Operational Issues
- Coordinate information between site managers and accounting department
- Ensure proper management of Daily Reports on site
- Implement Cost Control culture among operational people
- Ensure proper calculation of Turnover
Corporate Budget Cycle
- Consolidation of agency site results
- Participation to preparation of agency budget for the year
- Monthly review. Preparation of comments (main events of the month, etc.)
Ad hoc analysis
Aké sú naše požiadavky?
- Knowledge of ERP is an advantage (Navision, Dynamics, SAP, etc.)
- Excellent Communication skills
- Hard worker
- Autonomous
- Eager to learn and grow
- Analytical thinking
- at ease with numbers
- Precautious, able to self-control
- Result orientated
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
economic, construction
Language skills
English - Upper intermediate (B2) and Slovak - Proficiency (C2)
Other knowledge
Microsoft Excel - Advanced
Driving licence
B
Number of years of experience
2
Kto sme?
On a long-term basis, Inžinierske stavby, a. s. is ranked among the leading construction companies in Slovakia. Total turnover generated annually is large enough to make the company one of Slovakia´s largest building contractors. Inžinierske stavby, a. s. enjoys a history of more than 60 years in the Slovak and international construction markets delivering project works worth hundreds of millions of euros. This company specializes in civil works, buildings, and industrial construction, in addition to hydro-engineering projects delivered. We provide integrated solutions tailored to the needs of investment units and civil structures. This company constantly seeks to retain both its reliability to the trading partners and high quality of the construction services performed in due time. Inžinierske stavby, a. s. is now carrying on business all around Slovakia, in the Czech Republic and Hungary.
Since 2004 Inžinierske stavby, a. s. has been a member of COLAS - international group based in France and well-established in the international construction market. Operating 1,400 companies in 40 countries Colas employs more than 70,000 people. Both the power of capital and extensive experience of the foreign investor are appreciated for the support given to Inžinierske stavby, a. s. when it comes to the completion of design-and-build contracts, and retaining the stability and prospects for future development of the company. Inžinierske stavby, a. s. closely cooperates with other members of COLAS in Slovakia (Cesty Nitra) and the Czech Republic (COLAS CZ).
Since 2004 Inžinierske stavby, a. s. has been a member of COLAS - international group based in France and well-established in the international construction market. Operating 1,400 companies in 40 countries Colas employs more than 70,000 people. Both the power of capital and extensive experience of the foreign investor are appreciated for the support given to Inžinierske stavby, a. s. when it comes to the completion of design-and-build contracts, and retaining the stability and prospects for future development of the company. Inžinierske stavby, a. s. closely cooperates with other members of COLAS in Slovakia (Cesty Nitra) and the Czech Republic (COLAS CZ).
Main focus of the company's activities
Construction industry
Number of employees
250-499 employees
Information about the selection process
Please send us your CV in English language.
Thank you for your interest to work for our company, we will contact only selected candidates.
Thank you for your interest to work for our company, we will contact only selected candidates.
Contact
ID: 2107209
Dátum zverejnenia: 23.6.2015
2015-06-23
lokalita: Košice Pozícia: Controller, Financial Analyst, Reporting Specialist Spoločnosť: COLAS Slovakia, a.s.
Základná zložka mzdy (brutto) a ďalšie odmeny: by agreement