Location: Monaco
Contract duration: 1-year contract – with possibility of extension
Recruitment Partner: Airswift
Recruiter: Vitória Hungaro
Keywords: Oil and Gas, Cost Controller, Cost Control, Monaco, Data, SAP
Our Company
We are currently recruiting for a Cost Controller to be placed in Monaco and would be on a 1-year contract with possibility of extension. The main function is to coordinate cost control activities with project managers and cost controllers in regions, support to the Finance Director & BC&A Mgr on finance activity as required and coordinate with Close and Accounting (Intercompany) to monitor invoicing and actuals.
Responsibilities
- Be a business partner for financial aspects on internal projects (Smart Operations. Digital solution management, way4ward and others) and Monaco departments (MOAM): Quarterly submission (Actual and reforecast), Annual Budget, Regular financial performance review with Business
- Controls and challenge actual expenses compared to budget and forecast.
- Support and challenge quarterly reforecast (review with PM of hours, POs, BMS…).
- Provide detailed analytical reviews of MOAM to Management ( Per regions, Headcount, recoveries, costs, etc…)
- Provide reforecast to cost controllers in Regions
- Contribute to 3 year plan (3YP) for digital solution management and way4ward activities mainly
- Coordinate the 3YP preparation with project managers, cost controllers and forecast to control CBSC
- Coordinate with Forecast to Control CBSC on departments/MOAM to obtain budget sign off and analytical reviews – Prepare a consolidated overview of MOAM for BC&A Management and Operations MD
- Provide data to each unit cost-controllers to ensure budgets are consistent between SBM and JVs
- Ensure consistency of data
- Provide analytical review on all metrics i.e. profit and loss (Last forecast vs 3YP, Current 3YP vs last 3YP)
- Ensure the data for projects are endorsed by the project managers
- Ensure the data are endorsed by the project managers
- Ensure data are reconciled to the accounting system and the reporting system
- Provide to Forecast to Control CBSC forecast to be loaded in Sofia with analytical reviews
- Coordinate with Forecast to Control CBSC on departments/MOAM to obtain budget sign off and analytical reviews – Prepare a consolidated overview of MOAM for BC&A
- Responsible of the follow-up of the Budget Variance
- Ensure completeness of the data
- Ensure accuracy of data and obtain the proper documentation and explanations from the project managers
- Prepare external audit files
Skills / Qualifications
- Education: University Degree in Economics, Business school or equivalent finance degree (focus on financial reporting would be a plus),
- Experience (functions, duration): minimum of 5 years’ experience in an international related environment,
- Ability to meet deadlines,
- Communication skills,
- Proactive team player,
- Ability to work with various internal/external interlocutors (including non-financial people);
- Good Analytical skills and critical thinking;
- Good IT Skills : Reporting or consolidation tool (SAP BFC, BPC), advanced level in Excel;
- Fluent French/English
The next step
We have an exceptional team in place, and we are pleased to be able to appoint a further person to our growing business. We are aware that you may not ‘tick all the boxes’, but if you believe you can genuinely offer some valuable skills and experience to our business, please in the first instance contact our recruitment partner Airswift.
