Senior Cost Controller
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København Ø
Appetizer
Are you interested in developing finance process and reporting? If yes, then this position at Total in Copenhagen office might be your match!
We offer
Are you interested in working in an international industry of opportunity that contributes to a responsible energy future and tackling climate change with low carbon solutions? As the fourth largest energy player worldwide and the leading oil and gas company in Denmark through pursuit of safety and operational excellence, these ambitions drive our commitments and actions.
Total is the largest oil and gas operator in Denmark. Our vision is clear both when it comes to generating energy security, jobs and state revenue from our North Sea production, as well as reducing our environmental and climate impact in support of the energy transition.
As Senior Cost Controller in the Finance department, you will be able to shape and develop a central role with great influence in supporting business decisions through accurate cost, reporting and forecasting. This is with the possibility to continuously learn and develop your competencies both when supporting the budget owners in monitoring their costs and follow their budget, as well as assist in the day to day cost control activities with ad-hoc support and implementation of processes optimization initiatives. You will get to use your knowledge and experience applying a range of techniques developing finance processes and reporting in different departments while stabilizing the operations of TCS and cost control in TUDK after the initial setup.
Key Responsibilities
Overall, you have the responsibility of driving efficient cost control of one of the divisions within TUDK. You are the one to assist the business with facilitating the Request for Services (RFS) process to ensure internal allocation of cost within this division. Besides, you will be the SAP key-user supporting the business in Copenhagen and being the focal point with the central SAP support team in France.
These areas of responsibilities will include tasks such as:
Are you interested in developing finance process and reporting? If yes, then this position at Total in Copenhagen office might be your match!
We offer
Are you interested in working in an international industry of opportunity that contributes to a responsible energy future and tackling climate change with low carbon solutions? As the fourth largest energy player worldwide and the leading oil and gas company in Denmark through pursuit of safety and operational excellence, these ambitions drive our commitments and actions.
Total is the largest oil and gas operator in Denmark. Our vision is clear both when it comes to generating energy security, jobs and state revenue from our North Sea production, as well as reducing our environmental and climate impact in support of the energy transition.
As Senior Cost Controller in the Finance department, you will be able to shape and develop a central role with great influence in supporting business decisions through accurate cost, reporting and forecasting. This is with the possibility to continuously learn and develop your competencies both when supporting the budget owners in monitoring their costs and follow their budget, as well as assist in the day to day cost control activities with ad-hoc support and implementation of processes optimization initiatives. You will get to use your knowledge and experience applying a range of techniques developing finance processes and reporting in different departments while stabilizing the operations of TCS and cost control in TUDK after the initial setup.
Key Responsibilities
Overall, you have the responsibility of driving efficient cost control of one of the divisions within TUDK. You are the one to assist the business with facilitating the Request for Services (RFS) process to ensure internal allocation of cost within this division. Besides, you will be the SAP key-user supporting the business in Copenhagen and being the focal point with the central SAP support team in France.
These areas of responsibilities will include tasks such as:
- Liaise with the business owners to ensure timely opening of RFS and follow up and chase clients, monitor actual realization and propose amendments;
- Follow time-writing within the respective division and take follow-up action when time sheets are missing;
- Ensures the cost control for external and internal expenditures of the activity under responsibility;
- Ensures quality of cost control of all commitments of third-party expenditures of TUDK incl. participating in the approval flow of the P2P;
- Provides analyses on General & Administration Costs and any internal performance reporting to the respective divisions;
- Ensures preparation of budget and closing forecasts and contribute with information;
- Challenge Budget Owners on cost overruns, non-compliance with policy and cost trends;
- Ensure that inquiries from client or from departments are dealt with;
- Back-up for Head of Cost Control for delivering the monthly and quarterly management reporting to HQ
- Ensures timely delivery of all cost control inputs (incl. revenue and cost accruals) for accounting closures.
- Supports the monthly consolidation of the OneOFF divisions across Denmark and France and ensures stabilization of the new organization and processes in this division
- Assists the Head of Cost Control with drive efficiency improvement on cost control activities, on time-writing, on reporting and cost allocation processes
- Supports the Head of Cost Control in managing the team and training junior team members.
- Optimize templates for all of Cost Control to use for reporting, budget, RFS and time-writing follow-up
- SAP key user role as focal point in Copenhagen, giving support and training when needed to newcomers in Finance.
- Ensures SAP is working, and necessary evolutions are identified and communicated to the central SAP team
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København Ø.
Jobbet er oprettet på vores service den 28.2.2020, 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
- København Ø
- Tirsdag den 10. marts 2020
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Statistik over udbudte jobs som regnskabsmedarbejdere i København Ø
Herunder ser du udviklingen i udbudte regnskabsmedarbejder i København Ø over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal regnskabsmedarbejdere.
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Statistik over udbudte regnskabsmedarbejdere i København Ø over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 25. december 2024 | 5 |
| 24. december 2024 | 5 |
| 23. december 2024 | 5 |
| 22. december 2024 | 4 |
| 21. december 2024 | 4 |
| 20. december 2024 | 4 |
| 19. december 2024 | 3 |
| 18. december 2024 | 3 |
| 17. december 2024 | 3 |
| 16. december 2024 | 3 |
| 15. december 2024 | 3 |
| 14. december 2024 | 4 |
| 13. december 2024 | 4 |
| 12. december 2024 | 4 |
| 11. december 2024 | 4 |
| 10. december 2024 | 4 |
| 9. december 2024 | 4 |
| 8. december 2024 | 4 |
| 7. december 2024 | 4 |
| 6. december 2024 | 4 |
| 5. december 2024 | 4 |
| 4. december 2024 | 4 |
| 3. december 2024 | 4 |
| 2. december 2024 | 4 |
| 1. december 2024 | 4 |
| 30. november 2024 | 4 |
| 29. november 2024 | 4 |
| 28. november 2024 | 4 |
| 27. november 2024 | 4 |
| 26. november 2024 | 3 |
| 25. november 2024 | 3 |