Resp. Management Control & Cost Accounting - Part-time

Ref 2579272 | Date: 16 Sept 2026

OK JOB SA

We are looking for an experienced profile with strong expertise in management control and cost accounting. At the heart of financial steering, you will analyze data, costs, budgets, and results in order to provide a reliable reading of performance. Beyond technical skills, your ability to make figures simple, understandable, and useful for decision-making will be decisive.

Resp. Management Control & Cost Accounting - Part-time

Desired profile

• You benefit from higher education in the field of finance, accounting, management control, or a comparable curriculum * You have several years of experience in a management control and/or cost accounting function, preferably in an environment where cost and performance analysis plays an important role * You master the main mechanisms related to costs, margins, profitability, budgets as well as valuation methods * You are comfortable with financial analysis, forecasting, variance monitoring, reporting and the identification of areas for improvement * You use Excel as well as ERP tools with ease * You know how to structure, interpret and synthesize complex volumes of data in order to derive clear information useful for decision-making * You communicate with ease and know how to adapt your explanations to interlocutors with different levels of financial knowledge * Your ability to explain, to listen and to create a constructive exchange around financial and performance issues constitutes a central element of the function

We offer

• A key function at the heart of performance steering + A transversal role, with autonomy and responsibilities + A part-time position allowing you to contribute directly to financial decisions Main responsibilities
• Participate in the preparation of budgets, forecasts and investment plans, then ensure their monitoring and updating in connection with operational data - Drive cost accounting analyses in order to monitor the evolution of costs, margins and the profitability of different activities - Control the valuation of stocks and work in progress, highlight variances or points of vigilance and contribute to improving their control - Evolve financial monitoring and steering tools in order to have reliable, relevant and easily usable indicators - Examine periodic results, understand the origin of observed variances and support the relevant managers in defining improvement measures - Highlight ways to increase economic efficiency and propose suitable optimization axes - Ensure the quality and consistency of information coming from operational activities and used for cost calculations and financial analyses - Present financial data in a clear and synthetic manner to facilitate its understanding and use by interlocutors from different professions jpid870c6ffjm jpit0938jm jpiy26jm