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Robert Half Cost Controlling Manager in Emeryville, California

Description

We are on the lookout for a proficient Cost Controlling Manager to join our team based in Emeryville, California. As a Cost Controlling Manager, you will be entrusted with the responsibility of handling various financial and accounting functions, utilizing your skills in CRM, 3M, Concur, and Crystal Reports amongst others. You will play a crucial role in managing budgets, auditing, and employing data mining techniques for efficient operations.

Responsibilities:

  • Role involves financial planning and analysis

  • Preparation of monthly industrial financial reports

  • Coordination of annual budget and mid-year forecasts

  • Assuring reasonability of industrial divisional budgets

  • Subject Matter Expert for cost controlling team

  • Support on division-wide initiatives and projects

  • Providing ad-hoc financial support to management teams

  • Collaboration with affiliates impacting Diagnostics, such as production volume updates

  • Assistance in manufacturing & quality financial planning

  • Validation of forecast information accuracy in global reporting modules

  • Analysis of financial results vs annual budget for Industrial management

  • Ensuring accuracy of Master Data related to cost controlling

  • Identification and implementation of efficiencies in financial data reporting

  • Working with IT teams to ensure system configuration aligns with business structure

  • Active participation in global Industrial Finance meetings

  • Aimed to improve quality of support provided by Dx Industrial Finance

    Requirements

  • Minimum of 8 years of experience in Finance or Cost Accounting

  • Knowledge and experience in using SAP software

  • Background in cost accounting and inventory management

  • Prior experience in working with internal customers

  • Highly motivated individual with a curious nature

  • Solid analytical and presentation skills required

  • Strong financial planning and organizational skills necessary

  • Ability to perform well in a fast-paced environment

  • Excellent interpersonal skills are essential

  • Should have the ability to challenge business partners

  • Educational qualification of MBA or Master's Degree in Finance; If not, respective professional experience can be considered.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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