Senior Cost Allocations Specialist

CPL Jobs s.r.o.

Place of work
Bratislava
Contract type
full-time
Wage (gross)
From 1500€/month based on experience

Information about the position

Job description, responsibilities and duties

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

Brief description of the company

At Cpl, we like to inspire our employees to develop, take up new challenges and achieve success. We value a lot positive working atmosphere, respect, and high quality of business relations. Therefore we have been successfully operating for 30 years and we are still developing our footprint globally.

We cooperate with global leaders in their industries, and our slogan, Work the Future, motivates us to continuous development and openness to new things. Our goal is to find the best talents for our Clients, and our Clients to find excellent employees who will help them in times of transformation.

Cpl has a huge national reach, we are headquartered in Dublin and have 48 international offices including Slovakia, Poland, Czech Republic, Germany, UK and the United States, providing maximum support to our customers around the world. We regularly leverage this network to identify and source top global talent. In early 2021, Cpl became a subsidiary company of Outsourcing Inc., a leading human resource solutions business, headquartered in Tokyo, Japan.

In 2023 we have major growth plans for the Slovak Branch and are already in the process of increasing the existing structures. If you are interested in being part of our development, we would be happy to hear from you.

Currently, we are seeking for a Senior Recruitment Consultant to join our team in Bratislava.

The company is a holder of a licence to offer recruitment services.

Number of employees

10-19 employees
ID: 3483360  Dátum zverejnenia: 3.9.2018  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny: From 1500€/month based on experience