Cost Controller

COST CONTROLLER

Our client, a Major Oil and Gas Operator is seeking an experienced Cost Controller. This is an initial 12 month PAYE contract role based in Aberdeen with hybrid working.

Purpose of Role:

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.

Areas of Accountability, Responsibility and Competence:

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

ER Allowance - The postholder may be required to join the emergency response rota should this become a requirement of the position.

Critical Skills, Qualifications, Experience, etc.:

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

Ability to work on own initiative, proactively drive change, take responsibility and manage tasks through to completion

Open, honest and reliable