Cost Analyst - VR/23342
Cost Analyst required immediately to join an exploration and production company operating in the North Sea. This is a temporary position for around 2 months.
The role will support the cost optimisation team with review of POs and commitments in S/4 to support the accurate forecasting of VOWD on capex and opex projects. The Cost Analyst will work closely with the cost optimisation team and the relevant PREs / Engineers to review POs for accuracy in schedule dates, values etc. and advise on the accruals required and forecast spend.
Main Duties:
- Reviewing activities on an ongoing basis with the PREs to ensure forecasts reflect correct VOWD.
- Analysing commitments data within S/4 to support the cost analysts in forecasting and tracking of costs.
- Assisting in the update of relevant cost forecasts (SAP Analytics Cloud).
- Monitoring commitments and accruals against cost categories and activities to ensure validity of the cost.
- Preparing monthly journal entries as required.
- Other ad hoc cost related delivery.
Experience in a similar role using SAP essential.
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