Cost Controller

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København Ø

Application deadline: 11.08.2021
Start date: 01.10.2021

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
Total offers you a unique opportunity to join one of the top 5 Oil & Gas majors operating in more than 130 countries with over 150 nationalities in 500 professions. This means that you will be able to engage, share knowledge, gain cultural intelligence and become part of a collective success in terms of cross-cultural and cross-disciplinary project teams.

Take action today and shape tomorrow’s energy in Total at our office in Copenhagen. Our 100,000 employees are committed to better energy that is safer, cleaner, more efficient, more innovative and accessible to as many people as possible. With diversity and mobility being the hallmarks of Total, you will both get to develop professionally and personally.

As a 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, DSO (Development and Support of Operations) which is currently under a reorganization at TOTAL group level to become One-Tech. 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.

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;
  • Ensures that inquiries from client or from departments are dealt with;
  • Ensures timely delivery of all cost control inputs for accounting closures.
  • Works together with cost controllers from France and Belgium to implement the new One-Tech organization.
  • Supports the monthly consolidation of the One-Tech divisions across the different locations and ensures stabilization of the new organization and processes in this newly created division.
  • Optimize templates for all of Cost Control to use for reporting, budget, RFS and time-writing follow-up


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 12.7.2021, 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

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