Cost Controller
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
About the Role: We are seeking an experienced and proactive Cost Controller to join our dynamic team. The successful candidate will play a crucial role in ensuring cost transparency and driving value by applying best practices in cost control based on IFRS and company policies. The Cost Controller will promote a costconscious culture across the organization supporting cost optimization initiatives and collaborating closely with multiple departments to align financial activities with business objectives.
Key Responsibilities:
Cost Control & Financial Management:
- Assist the Senior Business Analyst in overseeing an average budget of 420 MUSD across departments.
- Participate in up to four 6week budget and forecast cycles reviewing technical workplans estimating and challenging costs and finalizing the Annual Workplan and Budget booklet.
- Conduct monthly closure activities including business surveys accruals estimation and validation of cost allocation drivers.
- Validate approximately 1200 Purchase Requisitions (PRs) annually to ensure cost legitimacy budget control and proper cost allocation.
- Monitor and control 25 contracts and 700 Purchase/Service order items per year ensuring compliance with Delegation of Authority (DOA) rules and contractual terms.
- Review and validate 1300 invoices per year to ensure contractual compliance proper cost allocation and adherence to payment terms.
- Oversee approximately 100 reporting lines providing detailed budget forecast and cost analysis to support business decisions.
Collaboration & Communication:
- Work closely with internal stakeholders including entities supply chain and finance departments to collect and validate costrelated data.
- Assist the Senior Business Analyst in preparing the annual budget and closure forecasts and support during Budget session presentations to Management.
- Ensure accurate and timely SAP entries including invoices accruals and cost allocations to maintain accurate financial statements.
- Support the Senior Business Analyst in preparing monthly cost reports providing variance analysis between forecasts and actuals.
- Promote a strong ProcuretoPay (P2P) practice throughout the organization ensuring all invoices are processed with Purchase Orders and comply with DOA guidelines.
- Contribute to responses to audit queries and assist in resolving audit exceptions.
Requirements
Qualifications & Experience:
Technical Skills:
- Minimum 5 years of experience in a cost control or related role within the oil and gas upstream industry.
- Degree in Accounting Finance Engineering or other businessrelated disciplines (Professional certification is a plus).
- Strong knowledge of SAP and advanced Excel skills (Power BI experience is a plus).
- Solid understanding of demand/supply chain processes accounting principles and cost allocations in the oil & gas upstream industry.
- Familiarity with governance concepts and processes in large organizations.
Soft Skills:
- Strong communication skills with the ability to effectively translate financial concepts to technical teams and vice versa.
- Ability to synthesize complex information and present it clearly to stakeholders.
- Capacity to thrive in stressful situations with tight deadlines managing time and priorities to deliver quality work.
- Strong collaboration and team spirit with the ability to listen and incorporate others viewpoints.
- Initiative and a proactive approach to problemsolving.
How to Apply: Interested candidates are invited to submit their CV on or before 24th February 2025.
نوع التوظيف
دوام كامل
