• Номер вакансии: RMS0221573

Cost Controller

  • Сектор: Oil & Gas
  • Местонахождение: Esbjerg, Esbjerg Municipality
  • Тип работы: Contract
  • Дата публикации: 17.01.2020
  • Длительность: 12 month
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Cost Controller

12 Month Contract - Maternity Cover
Start Date: As soon as possible
End Date: Feb/Mar 2021 (tentative - may be extended further)

Responsibilities

Operational awareness: Attend operations meetings (monthly, quarterly meetings)
Compliance: Ensures proper compliance with cost control processes both in quality and timeliness
Ensure compliance towards relevant SOX controls
Continuous improvement: Develops, implements and facilitates processes and improvement initiatives inside the Cost Control team
Cost Analysis: Ensures correct classification of cost (OPEX/CAPEX/ABEX/EXPLO)
Monitor of actual costs incurred for all monthly, quarterly and annual closures
Analyzing spending progress
Monitoring external and internal (ICP) expenses
Performs reconciliation of data, e.g. time writing
Provides inputs to monthly reviews of the Cost Control data with Budget Holder and variance commentary
Provides answers to questions and requests of analysis on the activity under responsibility (costs, allocation, time-writing and RFS)
Identifies and plans actions required with Budget Holders on areas of spend to be challenged
Contributes to the elaboration of the budgets and financial forecasts of the department/activity under responsibility
Master data management: Ensure creation and integrity to the WBS and Cost Center structure
Control account assignment on commitments
Month-end closing: Ensures correct accruals for internal and external expenses (incl. Prepayments)
Ensures execution of allocations within area of responsibility
Monthly reporting: Ensures overviews for relevant financial keys (actuals, budget, KPI´s, PDC)
Ensures overviews financial keys on relevant level (cost center, WBS, work order)
Ensures overviews financial keys for relevant areas (OPEX/CAPEX/ABEX/EXPLO, EXP800, minor licenses)
Develops and maintains reports in SAP to monitor expenditures against Budgets, Forecasts and AFEs

Qualifications/Experience
Minimum 3 years of experience in Finance Duration
Bachelor or Master degree within relevant area
Fluent English in writing and verbal
Good stakeholder management skills
SAP knowledge


The Company:
Globally recognised Oil & Gas company.

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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