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Cost Controller
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Архивная вакансия
от 23.01.2013 |
Компания:
Oil production company
Направления деятельности:
Экономика, финансы и бухгалтерия
Регионы работы:
Москва
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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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