Cost Controller à 50%

  • Contract type Temporary Assignment - bis auf weiteres
  • Place
  • Reference 101192-62-1
  • Assignment start date à convenir
  • Sector Finance & Administration
  • Publication date 09.06.2021
  • Apply

For our client, an international company based in Lausanne, we are looking for an

Cost Controller à 50%

Your assignment

Budget & re-forecasts :
- Prepare COGS data for transfer into Hyperion
- Perform checks according to set procedure and implement necessary corrections where necessary
- Maintain COGS variation matrix
- Coordinate with Corp Finance in the US to ensure FX rates are properly updated
- Obtain price increase assumptions from Supply Chain, or APO to be incorporated in forecasts
Cost Accounting

GRID reports :
- Run GRID report monthly
- In cooperation with DP, identify inconsistent inventory reserve calculations and correct % before sending to Accounting for Oracle update.

Overhead maintenance :
- In cooperation with Supply Chain, Review Duty, Freight data in Material Master at SKU level
- Coordinate % updates with Supply Chain and Corporate Cost accounting

General Support to FP&A :
- Tracking of customer specific requirements
- Support the preparation of OPEX data collection templates;
- Support the team loading data into Hyperion during Budget and re-forecasts
- Ad Hoc analysis or projects

Your profile

- Bachelor Master Degree (in related fields) or equivalent.
- 3 years experience in a similar position preferably in an international company
- Expert in managing large volumes of data
- MS Office proficiency (advanced xls knowledge, macros)
- Business Intelligence system is an asset
- Experience with Tableau software is an asset
- Fluent in English (spoken and written), French a plus
- Excitement about joining a midsize yet growing company with fast-growing brands!


You are interested in this position, please send me your full application (CV, work certificates and diplomas) as soon as possible !

About Manpower
Manpower Switzerland offers its customers more than 55 years of experience in the recruitment, selection and placement of permanent and temporary staff, as well as in HR solutions. Its network of 50 branches active in all linguistic regions, 20,000 temporary staff, 1,500 permanent placements and over 5,000 clients – including small, medium and large companies – in all sectors of industry make Manpower one of Switzerland’s leading providers of workforce management solutions.
Our 3 promises
“We are passionate about what we do. This passion is a motivating and driving force, ensuring excellent placement opportunities for you.”
“We care about the people we work with. Including you. That’s why our collaborations are based on trust.”
“We take on our responsibilities. For you, that means security and exciting prospects.”

I'd like to apply

Your Manpower consultant
Doris Garcia

Lausanne Finance & Administration, Marketing & Trade
1, rue Mauborget
1003 Lausanne

T: +41 58 307 23 60

Speculative application

Haven't found what you're looking for? Send us a speculative application, and we will get in touch as soon as we hear of an opportunity for you!

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