Cost Control Officer

QUALIFICATIONS:

Must be a CPAMust have at least 2 to 3 years of relevant work experience

RESPONSIBILITIES:

Ensures Complete, Timely and Accurate Completion/SAP Loading of Budget/Reforecast Expenses and Operating KPIs of assigned Cost GroupsAnalyzes expense movement vis-à-vis operating drivers Challenges alignment of expense items vs. business need/contract rates/best prices, etc.Provides complete, timely, and accurate inputs (financial and operating data) to Cost Controllership and C&A Group ReportsProvides insights and variance analysis covering the results operations of assigned Cost GroupsChecks submitted Job Requests, validates that approvals are consistent with the current policies, reviews alignment with the standard costs and escalates those that are not within or has no standard costs to the Cost Group approversReviews / Approves Request for payments according to tax, accounting, governance, and regulatory standards / requirementsContributes to policy development for disbursement processingEscalates exception handling requests to Cost Controllership Section Head / Controllership & Analysis Department HeadRolls out RFP processing guidelines to assigned Cost GroupsFlags and Reports deviations noted in transaction processing for proper corrective action and escalationContributes to team deliverables related to group management initiatives