In the context of team work and in close collaboration with budget holders:
Jobholder performs all activities, taking into account the highest level of Safety and Health, protecting the Environment and reporting any HSE anomalies.
Is responsible for the achievement of all Cost Control tasks with respect to his/her area of responsibility;
Adheres to and participates in ensuring correct use of P2P-Process (i.e. Contract/PO, corresponding SES/GR and invoices) in order to obtain reliable realisations (“Value of Work Done”);
Prepares Budget and Closing Forecast exercises, consistent with the Operational Work Program and taking Cost Control Objectives into account;
Analyses the evolution of cost performance against objectives, identifies the causes of deviation and suggests improvements/actions;
Analyses and prepares for distribution all relevant management information serving as decisional aids;
Prepares the monthly Cost & Performance Reports of his/her area; discussing with and obtaining validation from Budget responsible; issuing them on a timely basis;
Participates in the periodic Study & Analysis for Cost & Performance Optimization effort (to help our engineers and management);
Participates in training Budget Responsibles on financial and accounting matters;
Ensures that most recent recommendations and guidelines relating to cost control are applied;
Participates in the preparation of the LTP exercise (specially next Budget year);
Contributes to firmly establishing management control and developing a “cost control” culture within the affiliate;
Prepares answers to questions from (external or internal) auditors;
Executes the cost control function in the area of his/her responsibility and ensures that budgets/forecasts are realistic and respected, cost reports are produced timely with accurate and pertinent analyses;
Gives assistance and financial advice to budget holders concerning their budget, forecast and realisation of expenditures and necessary improvements -cost related- recommendations;
In collaboration with Finance Division ensure the respect of procedures and SOX rules.
Over de werkgever
Our client is a multinational and they employ more than 100,000 people in over 130 countries. Together with their subsidiaries and sister companies, this company is the fourth largest, publicly traded, integrated oil and gas company in the world.
Wat wij bieden
For the position as a cost controller, we offer you a salary of €3500 / €4500 a month. It depends on your education and experience. The first year you will be added on the payroll of career factory. After one year you will get the opportunity to get a direct contract at our customer.
- Schooling / University degree: HBO (HEAO) or equivalent with at least 3 years of financial experience preferably in cost control (including SAP-CO and BW experience)
- Special skills: Accurate, good insight in figures and analytical skills, good communication, teamwork spirit, motivation, perseverance, able to cope with deadlines.
- Languages and level: English is mandatory, French is advantageous
Voor deze functie is er geen minimale werkervaring vereist
Wat wij bieden
Gerard den Braber
010 - 74 21 293
| E-mail email@example.com