Descripción
Our client is an international organization active in the energy sector. Jobomschrijving SAP CO and allocation cycles : Maintain, execute, review and troubleshoot cost allocation cycles, including assessments and distributions across cost centres, activities, departments, products and other relevant dimensions. Management accounting : Support the design and consistent application of analytical accounting principles, cost-centre structures, cost-driver logic and allocation methodologies. Direct and indirect costs : Analyse cost flows, distinguish direct from indirect costs, validate allocation keys and ensure that costs are assigned consistently and transparently. Reporting and analysis : Develop and maintain management reports; analyse actual results against budget, forecast and prior periods; investigate and explain significant variances. Data quality and reconciliation : Consolidate, review and validate large volumes of financial and operational data; perform reconciliations between SAP, management reporting and accounting records. Excel-based modelling : Build and maintain efficient reporting tools and analyses using advanced formulas, PivotTables, lookups and structured datasets. Process improvement : Identify opportunities to simplify, standardise and automate reporting and allocation processes while strengthening controls and documentation. Management support : Prepare clear financial analyses and ad hoc reports for management and support stakeholders in understanding cost drivers and allocation outcomes. Professional experience : Relevant hands-on experience in controlling, management accounting, cost accounting or financial reporting, preferably within a complex international organization. Analytical accounting : A sound understanding of management accounting and cost-allocation concepts, or demonstrable experience and readiness to quickly deepen expertise in these areas. Excel : Advanced command of Microsoft Excel, especially PivotTables, formulas, lookups,