Finance Cost Controller

Johnson Matthey Global Business Services Lithuania, UAB

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Vacancy: Finance Cost Controller

Location: Vilnius, Lithuania

Job Family: Finance

The Finance Cost Controller will be responsible for managing and controlling cost-related financial activities to ensure accuracy and efficiency in cost controlling, budgeting, forecasting, and financial reporting. The responsibilities will also include ensuring, co-ordinating and reporting for non-Production costs (Overheads, R&D, etc.), and working closely with the manufacturing sites and other functions to verify actuals, variances and savings activities. This role will be pivotal in setting the business up for success, ensuring senior managers have access to accurate information in order to manage costs and aid decision making.

Your responsibilities:

Oversee cost structure ensuring clarity of cost centres, aligned to the organisation design and ensuring managers have access to accurate, timely overhead performance information.
Analyse and monitor cost structures, and prepare detailed cost reports and forecasts to support decision-making and budget planning.
Identify cost-saving opportunities and recommend corrective actions. Develop and implement cost control procedures to enhance financial efficiency.
Work closely with various departments to gather cost data and understand financial impacts.
Provide financial insights and recommendations to management and other stakeholders.
Ensure that data provided by the sites reconciles to financial reporting by business units.
Support the annual Cost Budgeting process, providing the templates needed to ensure timely completion.

Requirements for the role:

Experience in Governance, Risk and Controls preferably in a large corporate organisation.
Knowledge and understanding of technical accounting.
University degree in Finance or related area; ACCA qualification would be considered an advantage.
Ability to think strategically and switch from the big picture to the detail as the situation requires.
Results and delivery oriented.
Excellent communication and influencing skills, with a proven ability to build trusted relationships and manage diverse teams.

How you will be rewarded:

Actual salaries will vary and will be based on various factors, such as candidates qualifications, skills, and competencies. This role is also eligible to receive discretionary annual bonus that align with individual and company performance. Other rewards and benefits include the following:

Health & Well-being: a diverse, inclusive, work & life balance work environment; hybrid way of working; health insurance from the first day of employment; employee assistance program.
Great career growth and development opportunities in a global organization Life, accidents & critical diseases insurance
IIIrd Pillar Pension Fund contributions.
Paid volunteering opportunities (2 days per year)

Salary: 40 500 50 750 EUR (Brutto)

Mėnesinis bruto atlyginimasBruto/mėn. € 3375 - 4229

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Kontaktinis asmuo
Rūta Bajoraitytė
+37064215647

Johnson Matthey, a FTSE 250 organisation, is a global leader in sustainable technologies specialising in catalysis, precious metal products, chemicals, and process technology. With operations in over 30 countries, we employ more than 12,600 people. We have more 200 years of success behind us; be part of the next stage of our growth journey and help maintain our reputation as one of the most admired organisations in our field. Our unique culture and people give us competitive advantage and will ensure our success for years to come. You can be part of that success story.

Įmonės tinklalapis: https://matthey.com/