Cpl Jobs is a division of Cpl Resources, a leading Irish provider of recruitment, staffing and HR outsourcing solutions throughout Europe since 1989. Group is organized into ten individual companies, each providing specialist recruitment and HR solutions across a number of sectors.

Today Cpl Jobs employs more than 800 people across Europe, delivering key services through a network of 36 offices in 12 countries and 3 independent Digital Sourcing HUBs. We continue to grow and develop the company in Ireland and Europe and have built up a strong portfolio of long-term clients and advocates.

Senior Cost Allocations Specialist (Ref. No.: JO-1807-412405)

Place of work
Bratislava
Contract type
full-time
Basic wage component (gross) and other rewards
From 1500€/month based on experience

Information about the position

Allocations team supports and drives full cost planning, analysis and projection processes in close cooperation with the Divisional Cost Partners team as well as with other Business Units and cross functional teams such as Group Cost Management.
Standard tasks include analysis and commenting of indirect costs allocated to the business unit. Cost Management team is a part of the FP&A department and is a global team with staff in Hong Kong, America, Switzerland and Bratislava.     

Responsibilities:  

  • Support annual full cost planning process, especially the headcount and workplace plan  
  • Analysis of the actuals, projections and cost planning 
  • Provide quarterly full cost actuals reports and analysis 
  • Quarterly full cost projection processes  
  • Provide services to internal customers (ad-hoc analyses, presentations, stakeholder consulting in cost planning and management) 
  • Own the full cost reporting package which includes analysis for several Management Committees and stakeholders 
  • Perform value added analysis to enhance transparency and to create productivity 
  • Become an expert in the systems being leveraged for allocations 


Requirements: 

  • Advanced English (written and spoken)   
  • University degree with the controlling/finance/accounting specialization or equivalent  
  • Around 5 years' experience Cost Management/Allocations  
  • Ability to work in a fast paced and changing environment  
  • Proactive attitude   
  • Excellent analytical and communication skills   
  • Attention to detail and accuracy in delivery  
  • Very strong MS Office skills  
  • Experience with SAP is welcome   

Brutto base salary will depend on the working experience, professional qualification and skills of the candidate. Advertised amount is minimum salary which can be offered for this role and does not include bonuses, benefits or variable part of the salary.  

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected]  

Benefits:     

  • Very flexible working time     
  • Annual bonus    
  • Contribution to public transport    
  • Lunch vouchers fully paid by employer  
  • Extra days of holidays     
  • Many others (specified on the interview)      

Candidate's agreement about protection of personal data:  

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.    

Company on whose behalf the position is being filled

Insurance, except compulsory social security

Our client is a start up owned by a stable international company, leader in the field.

Requirements for the employee

Language skills

English - Advanced (C1)

Advertiser

Main focus of the company's activities

Employment placement and personal consultancy

Number of employees

10-19 employees

Company address

CPL Jobs s.r.o.
Vysoká 14
811 06 Bratislava
http://www.cpljobs.sk

Contact

ID: 3447047   Dátum zverejnenia: 12.7.2018  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny:   From 1500€/month based on experience