Cost Control Specialist - Temporary Contract

Grupo Planeta

  • Roma
  • Tempo determinato
  • Full time
  • 23 giorni fa
Grupo PlanetaSomos el primer grupo editorial y de comunicación español, de capital familiar, que lidera una amplia oferta al servicio de la cultura, la formación, la información y el entretenimiento audiovisual, con presencia en más de 20 países, conectando con 25 millones de personas cada día. Todos los profesionales y empresas del Grupo Planeta compartimos unos principios que tienen como base las personas, la ética, la calidad y la excelencia en el trabajo.Descripción de la ofertaAt , we are looking for a for a Cost Control Specialist - Temporary Contract motivated and detail-oriented candidate to join our Academic Department in theThe candidate will work closely with a range of stakeholders, including the administrative team, supporting key activities related to cost monitoring and planning of academic activities. This is an excellent opportunity to gain practical experience in a dynamic and international environment.Key Responsibilities:
  • Monitor and control costs of the academic department, including teaching sessions, extra-curricular activities and event expenses;
  • Monthly review of cost forecasts;
  • Collaborate closely with senior administrators and event coordinators to gather detailed information on incurred costs, ensuring accurate allocation;
  • Analyze variances between actual costs and budgeted amounts, identifying causes and reporting findings to management;
  • Provide actionable insights and recommendations to support cost optimization and budget adherence;
  • Control and approval of invoices from suppliers
  • Reconciliation of credit card payments
  • Placing orders from suppliers if and where needed
  • Create a high-level planning of academic teaching activities and check for classroom occupancy
  • Set up the budget for the department for the following year
  • Create cost simulations as part of the due diligence process of departmental projects
RequisitosRequirements:
  • Bachelor's degree in Economics, Business Administration, Finance;
  • Experience in cost control or management accounting.
  • Strong analytical skills with the ability to interpret financial data and identify deviations.
  • Communication and interpersonal skills to engage effectively with multiple departments.
  • Detail-oriented;
  • Proficiency with Excel.
  • Ability to work in team and independently and manage multiple priorities.
If you are looking for a challenge, we are waiting for you!At Grupo Planeta, we offer equal opportunities. We are committed to treating all applications equally based on their skills, achievements, and experience, regardless of race, nationality, sex, age, disability, sexual orientation, gender identity, or any other classification protected by law.

Grupo Planeta