Cost Controller - København

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København Ø

Finance

COPENHAGEN-AMERIKA PLADS(DNK)

Denmark

Job Description

Appetizer
Are you interested in developing finance process and reporting? If yes, then this position at Total in Copenhagen office might be your match!

Key Responsibilities
Overall, you have the responsibility of driving efficient cost control of one of the divisions within TUDK. You are the one 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;
  • Ensure the monitoring of actual cost incurred is performed for all monthly, quarterly and annual closure;
  • Ensures the cost control for external expenditures of the activity under responsibility;
  • Ensure the cost control for internal expenses;
  • Contributes to the reporting requirements delivering data and comments;
  • 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;
  • Ensures timely delivery of all cost control inputs (incl. revenue and cost accruals) for accounting closures.

Context and environment

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 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.

Contact
For HR related questions regarding this position, please contact Recruitment Partner, Erhan on +45 2130 0124. For the position/job related questions, please contact Hiring Manager, Sonia Montane on +45 24493158

Candidate profile

Who we are looking for
It is important that you possess a safety mindset and address the job with a strong understanding of the business and people. Naturally, you thrive in a highly independent and visible position in a free and dynamic working environment. Moreover, this position calls for a pro-active and self-driven person. This is where a willingness to learn and develop mindset is relevant. Also, excellent interpersonal and communicative skills are essential. We are looking for a strong team player with the ability to build relationships and work constructively with others to achieve business goals.

Your background

  • Minimum of a few years’ experience in Finance;
  • Knowledge and starting experience on SAP (particularly CO) and of BW;
  • Analysis / synthesis capabilities – capacity of interaction with the Activity provider and Budget holders;
  • Computer literate with experience of various applications (primarily SAP, Excel and PowerPoint);
  • Proficiency in oral and written English

We look forward to receiving your application!

Offer ID

24678BR

Métier

Cost Control & Reporting

Employment type

Regular position

Experience level required

3 - 6 years, 6 - 10 years, 10 - 15 years, 15 - 20 years, More than 20 years

Branch

Exploration and Production

Job Expires

09-Jan-2020

Kilde: Jobnet.dk


Information og data

Denne ledige stilling har jobtypen "Smed", og befinder sig i kategorien "Industri, håndværk og teknik".

Arbejdsstedet er beliggende i København Ø.

Jobbet er oprettet på vores service den 3.1.2020, 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.
  • Smed
  • København Ø
  • Torsdag den 09. januar 2020

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