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Cost Controller
2 weeks ago
Company Description
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
The Plaza by Anantara is a crescent of golden beach and over water villas just off the coast of downtown Doha. Accessible by private catamaran, escape for family adventures, ocean thrills or serene spa bliss.
Enjoy an alcohol-free atmosphere with the little ones as you surf, dive, golf, bowl or cinema. Race across lagoon waters with a host of motorised water sports. Unwind in the Middle East’s only wellness centre in a resort setting, spread across lush botanical gardens.
**Job Description**:
- Responsible to drive, guide, propose and be the advisor to their value stream and regional business unit for financial controlling operation in order to safeguard the profitability of the plant.
- Provide excellent quality information with data transparency and understanding during the different controlling processes (monthly business analysis, business plan, long term planning, current forecast) to the Business Unit stakeholders, keeping always the Business Unit overview including plant and satellites.
- Report the business performance result and the comparison to different scenarios for Cost of Sales highlighting the business situation and acting as a consultant to her/his Value stream to identify potentials to reach targets.
- Direct responsibility for managing Profit and Loss statement, including Product Cost Calculation and Value Added evaluations.
- Responsible for project calculations and EBIT profitability contribution of his/her Business Unit.
- Close collaboration with the Regional Business Unit in North America.
**Qualifications**:
- Professional Degree
- 2-3 years of experience in product cost controlling.
- Strong analytical and organizational skills.
- Proactive, team player and good communication skills.
- SAP, Ms office & Essbase (preferred).
- English advanced required
