Cost Controller/Analyst
Date: 31 Oct 2024
Location: Mumbai, India
Company: John Cockerill
John Cockerill, enablers of opportunities
Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures.
Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With over 6,000 employees, John Cockerill achieved a turnover of € 1,209 billion in 2023 in 29 countries, on 5 continents.
Location – Ghansoli, Navi Mumbai (India)
Job Purpose
Overall incharge of Data Analytics and Corporate Controlling for India Global Business Services
Key Responsibilities
Data Analytics John Cockerill 2025
1. Follow-up of KPI and workstreams of John Cockerill 2025 mission
John Cockerill 2025 approach has defined objectives of performance over a period of 3 years and has put in place ten workstreams to support the achievement of these objectives. Each workstream is sponsored by two management board members who have drawn a yearly roadmap. The progress of these roadmaps has to be monitored every month and has to be presented at the Management board. The business analyst will have to:
- each month, contact the sponsors to monitor actions done and progress made on the workstream
- each month, contact the corporate finance to evaluate the KPI of performance
- edit a monthly report that will be presented to the management board and including the required analysis in case of deviation
2. KPI Reporting – Cost Savings Analysis John Cockerill Group
The CEO has required to a Global G&A costs reduction at the end of 2024.
The business analyst will have to:
- extract every month, from Digipilot and SAP, the data related to administrative costs
- put all data under a very clear excel report to facilitate the analysis
- analyze the trend of expenses and compare with budget
- edit a monthly report including a deep analysis of deviations, curves, tables, etc.
3. Preparation of Management board / board of directors meeting inputs
Every month, a presentation of the progress is expected for the Management Board - regularly, a presentation of the progress must be also presented at board of directors or banks. The business analyst will have to create very clear slides to report on John Cockerill 2025.
4. Corporate cost controlling for India Global Business Services
Perform proper review of cost controlling for this Indian Global Service entity:
- Analytical review of cost per Business/cost center
- Control on Revenue Calculation billed to Group Customers
- Review allocation keys between business
Education and Experience:
- Chartered Accountant preferred OR MBA – Finance with data analytics
- 5 to 7 years experience in Finance with strong skills and dynamism
A person who has studied or has experience of work with occidental mindsets is a plus as this position will need to understand the reasoning of the different persons (managers or finance) he(she) will interact with.
Background, Skills, and Competencies
- Past proven experience in Finance, preferably in international environment
- Very good knowledge of windows 365 (Excel, Powerpoint, word)
- IT minded (BI Systems) finance analyses, controlling and notably P&L, general accounting, analytic accounting
- Reliability and Accuracy
- Good relationship management skills
- Good English communications skills
- Understanding of occidental mindset and reasoning
- Dynamism and autonomy
- Ability to put across views with conviction, ability to take a stand
Who We Are
Equal Opportunity Employer
John Cockerill and all John Cockerill Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law.
John Cockerill offers you career and development opportunities within its various sectors in a friendly working environment.
Do you want to work for an innovative company that will allow you to take up technical challenges on a daily basis?
We look forward to receiving your application and to meeting you!
Discover our job opportunities in details on www.johncockerill.com