For our client, a major bank, we are looking for a Cost Controller.
Within the Finance Department, the Cost Control team specializes in business-specific costs (e.g., IT, Shared Service Centers, Data) and transversal costs (e.g., personnel expenses, billing).
One of the main missions of this team is the rigorous analysis and preparation of retrospective financial reports (monthly and quarterly closings) and forecasts (budgets and reforecasts/projections). This role is essential to ensure financial predictability and sound cost management within key support functions.
You will be the key person for monitoring and analyzing expenditure, collecting, analyzing, and validating financial data, and ensuring cost predictability in these segments. Maintaining a high level of quality for all deliverables is paramount.