Overview job description

Provide Cost Control support to the required function. Maintain cost tracking data, provide regular cost reporting updates and administer detailed budget/forecasts to the incumbent budget holder(s). Focal Interface between Operations and Finance functions to ensure accurate cost information and budgeting activities.

Main duties and responsibilities

• Delivery of accurate and timely cost information.
• Drive monthly cost reviews with incumbent budget holders.
• Works with budget holders to prepare business plans, Value of Work Done, and forecasts.
• Tracks commitments and invoices against activities.
• Support business P2P process for area as required.
• Liaise with Supply Chain on invoice related issues as appropriate.
• Provision of information for cost allocations cycles as required.
• Prepares variance and trend analysis as required.
• Collaborates with key stakeholders including budget owners, contract owners and accountants.
• Undertakes various reconciliation or deep dive exercises as required.
• Provides support to master data and reporting structure requirements.
• Provide 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 MS 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.

What’s in it for me? (the applicant)

• Hybrid working.
• Great working culture and environment.

TMM Recruitment INDFIN