Cost Controller
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Esbjerg
Appetizer
Are you the one to execute cost control activities for department and activities under your responsibility? And can you drive and embed TOTAL cost control culture as well as contribute to cost transparency? If yes, then this position at Total in Esbjerg office might be your match!
Key Responsibilities
As Cost Controller in the Cost Control team, you will be a central role in supporting business with executing cost control activities as well as contributing to cost transparency. This is with the possibility to continuously learn and develop your competencies inside the team. You will get to use your knowledge and experience applying a range of techniques ensuring proper cost analysis for departments and activities under your responsibility.
Overall, you have the responsibility of being expert in all cost control activities within TEPDK. You are the one to execute cost control activities as well as drive and embeds TOTAL cost control culture.
These areas of responsibilities will include tasks such as:
Operational awareness:
Compliance:
Continuous improvement:
Cost Analysis:
Master data management:
Month-end closing:
Monthly reporting:
Are you the one to execute cost control activities for department and activities under your responsibility? And can you drive and embed TOTAL cost control culture as well as contribute to cost transparency? If yes, then this position at Total in Esbjerg office might be your match!
Key Responsibilities
As Cost Controller in the Cost Control team, you will be a central role in supporting business with executing cost control activities as well as contributing to cost transparency. This is with the possibility to continuously learn and develop your competencies inside the team. You will get to use your knowledge and experience applying a range of techniques ensuring proper cost analysis for departments and activities under your responsibility.
Overall, you have the responsibility of being expert in all cost control activities within TEPDK. You are the one to execute cost control activities as well as drive and embeds TOTAL cost control culture.
These areas of responsibilities will include tasks such as:
Operational awareness:
- Attend operations meetings (monthly, quarterly meetings)
Compliance:
- Ensure proper compliance with cost control processes both in quality and timeliness
- Ensure compliance towards relevant SOX controls
Continuous improvement:
- Develop, implement and facilitate processes and improvement initiatives inside the Cost Control team
Cost Analysis:
- Ensure correct classification of cost (OPEX/CAPEX/ABEX/EXPLO)
- Monitor of actual costs incurred for all monthly, quarterly and annual closures
- Analyze spending progress
- Monitor external and internal (ICP) expenses
- Perform reconciliation of data, e.g. ICP
- Provide inputs to monthly reviews of the Cost Control data with Budget Holder and variance commentary
- Provide answers to questions and requests of analysis on the activity under responsibility (costs, allocation and RFS)
- Identify and plan actions required with Budget Holders on areas of spend to be challenged
- Contribute to the elaboration of the budgets and financial forecasts of the department/activity under responsibility
Master data management:
- Ensure creation and integrity to the WBS and Cost Center structure
- Control account assignment on commitments
Month-end closing:
- Ensure correct accruals for internal expenses (incl. Prepayments)
- Ensure execution of allocations within area of responsibility
Monthly reporting:
- Ensure overviews for relevant financial keys (actuals, budget, KPI´s, PDC)
- Ensure overviews financial keys on relevant level (cost center, WBS, work order)
- Ensure overviews financial keys for relevant areas (OPEX/CAPEX/ABEX/EXPLO, EXP800, minor licenses)
- Develop and maintain reports in SAP to monitor expenditures against Budgets, Forecasts and RFSs as appropriate.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Esbjerg.
Jobbet er oprettet på vores service den 28.9.2020, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- Esbjerg
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Statistik over udbudte jobs som regnskabsmedarbejdere i Esbjerg
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Statistik over udbudte regnskabsmedarbejdere i Esbjerg over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 24. december 2024 | 2 |
| 23. december 2024 | 3 |
| 22. december 2024 | 3 |
| 21. december 2024 | 3 |
| 20. december 2024 | 2 |
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