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Cost Controller
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Архивная вакансия
от 06.04.2012 |
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Компания:
Направления деятельности:
Экономика, финансы и бухгалтерия
Регионы работы:
Москва
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Company
A huge foreign oil & gas company
Position
Cost Controller
Position to report: Head of Cost Control
Function
• Work with SALSA software. Check the inputs (Purchase requests, Purchase orders, contracts, good receipts, invoices…) in accordance with the established procedures
• Responsible for the correct cost allocation
• Ensure the preparation of cost control documents: collect, centralize, process and transmit financial information in accordance with the established procedure
• Communicate and highlight on a timely basis on any important issues related to DO cost and budget
• Make and comment monthly cost control reports to Technical Responsible and Budget Holders to evaluate the actual cost vs budget; organize monthly cost control meetings with operational departments
• Analyse the evolution of results against objectives with identification of the causes of deviation for Management information and Budget update
• Take part in the preparation of yearly budget in accordance with the business plan, and in budget revisions (Closure Forecasts) for the corresponding departments’ delegated budget,
• Participation and coordination of answers preparation (related to DO cost control) during Audits: KPSA audit, Partners audit etc.
• Participation in preparation of answers and details for subcommittees (in relation of Budget and actual cost)
• Assistance in application of SOX controls
• Ensure the internal interface with the Accounting team and external interface with the suppliers/providers of services (pending invoices, payments…),
• Technically support Budget Control team on request
• Prepare the cash calls for the Division activities
• Contribute to firmly establish management control and develop a cost-control culture in the Company.
• Roughly 20 contracts per year and 2000 invoices per year
Requirements
• University degree in finance or accounting, technical background should be appreciated,
• Experience in Oil&Gas company
• Knowledge of Drilling, Completion, Field Operations processes
• Good communication skills, orderliness, responsibility, reliability
• At ease with MS Office software, SAP
• Fluent English
Work location: Moscow
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