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Grafton Recruitment
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Munkavégzés helye
Hibrid • Szigetszentmiklós -
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
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Elvárások
- Angol felsőfok
- Pályakezdő/friss diplomás
- Egyetem
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Állás leírása
Responsibilities
Main responsibilities:
Product Costing
- Calculate standard costs for products
- Determine labor rates and overhead absorption rates
- Maintain costing sheets and databases (including costing for new products or product pricing quotes)
- Perform standard cost update every 3 months (cost roll)
Cost Analysis
- Analyze and explain variances (purchase price, material usage, labor and machine hour rate and usage, efficiency and overhead)
- Compare actual costs to standard costs
- Investigate significant cost deviations and identify causes
- Analyze cost trends over time
- Evaluate cost behavior patterns (fixed vs. variable)
Month-End Activities
- Support month-end close with cost accounting entries
- Prepare journal entries and ensure supporting documentation is maintained
- Ensure accurate COGS calculations reported in P&L
- Reconciliation of GLs to subledgers
Budgeting and Forecasting Support
- Assist in preparing cost budgets for operations or production
- Provide historical cost data for budget planning
- Calculate standard costs for budget models
- Monitor actual performance against budget
- Support forecast updates with cost projections
Cost Improvement Support and Collaboration
- Identify cost reduction opportunities through analysis
- Track savings from cost improvement projects
- Work with procurement on material cost updates
- Coordinate with production on labor and overhead rates
- Support operations with cost information for decision-making
There is a company bus from Bikás park and Szent Imre tér - Csepel.
Requirements
Requirements:
- Degree in Finance, Accounting, or Economics
- Strong understanding of cost accounting principles and methods
- Minimum 3 years of costing experience
- Excellent English written and oral communication skills.
- Experience within a manufacturing environment, product costing, standard cost
- Experience with integrated system implementation (SAP) and Visual basic, Power BI knowledge is an advantage
What we offer
Benefits:
- 1 Home office / week
- 37 000 HUF / month cafeteria
- bonus
- life and health insurance
- language and professional training
- team building and family events
- supportive finance team
Company info
This is an excellent opportunity to work as a COST CONTROLLER at a well-established international manufacturing company.
The Cost Controller will have responsibility for collecting, analyzing, and reporting cost data to help the company manage and optimize their expenses. This role is hands-on and analytical, focusing on the detailed mechanics of cost tracking and analysis.
How to apply
Please click the Apply button to send your application.
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