Cost Controller
Core
Trusted finance partner responsible for cost management, financial analysis, budgeting, business planning, and performance management for global support functions.
Role type
Senior Cost Controller / Finance Business Partner
Builds
Financial plans, cost optimization strategies, KPI dashboards, and performance reports for global support functions.
Domain
Global Finance / Cost Management / Support Functions
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning & analysis, cost management, budgeting, business planning, performance management, financial statement analysis, accounting principles, financial modeling, KPI definition and tracking, data-driven spend analysis, stakeholder collaboration, Excel, PowerPoint, Power BI, Jedox
Preferred skills
Business intelligence systems experience, process improvement, change management
Technologies
Power BI, Jedox, Excel, PowerPoint
Responsibilities
Custodian of performance within cost management area; drive continuous cost improvement and identify optimization opportunities; define, track, and maintain KPIs; organize financial reviews; analyze cost, allocations, postings, and trends; support complex business cases with simulations; collaborate with business stakeholders and finance teams.
Seniority
Senior, hands-on IC
