Overview job description:

Providing Cost Control support to the required function. Maintaining cost tracking data, providing regular cost reporting updates and administering detailed budget/forecasts to Budget Holder(s). Focal Interface between Operations and Finance functions to ensure accurate cost information and budgeting activities.

Main duties and responsibilities:

• Delivering accurate and timely cost information.
• Driving monthly cost reviews with incumbent Budget Holders.
• Working with Budget Holders to prepare business plans, Value of Work Done, and forecasts.
• Tracking commitments and invoices against activities.
• Supporting business P2P process for area as required.
• Liaising with Supply Chain on invoice related issues as appropriate.
• Providing of information for cost allocations cycles as required.
• Preparing variance and trend analysis as required.
• Collaborating with key stakeholders including Budget Owners, Contract Owners and Accountants.
• Undertaking various reconciliation or deep dive exercises as required.
• Providing support to master data and reporting structure requirements.
• Providing ad-hoc cost analysis and management presentations as required.

Applicants to this role require:

• Degree qualified and/or appropriate experience and qualifications.
• Understanding of Upstream E&P Industry requirements.
• Strong understanding of cost management including Value of Work Done and forecast to complete.
• Solid understanding of contracts and procurement.
• Strong analytical skills.
• Experience of Finance systems.
• Strong Microsoft Office skills.
• Excellent interpersonal skills and adept at interacting with individuals at all levels in the organisation.
• Focus on service delivery to business and functions.
• Flexible and responsive to stakeholder requirements and changing environment.
• Ability to deliver high quality work by deadlines and work effectively under time pressure.
• Ability to work on own initiative, proactively drive change, take responsibility and manage tasks through to completion.
• Open, honest and reliable.

TMM Recruitment INDFIN