Wat ga je doen?
In the context of team work and in close collaboration with budget holders:
Jobholder performs all activities, taking into account the highest level of Safety and Health, protecting the Environment and reporting any HSE anomalies.
Is responsible for the achievement of all Cost Control tasks with respect to his/her area of responsibility;
Adheres to and participates in ensuring correct use of P2P-Process (i.e. Contract/PO, corresponding SES/GR and invoices) in order to obtain reliable realisations (“Value of Work Done”);
Prepares Budget and Closing Forecast exercises, consistent with the Operational Work Program and taking Cost Control Objectives into account;
Analyses the evolution of cost performance against objectives, identifies the causes of deviation and suggests improvements/actions;
Analyses and prepares for distribution all relevant management information serving as decisional aids;
Prepares the monthly Cost & Performance Reports of his/her area; discussing with and obtaining validation from Budget responsible; issuing them on a timely basis;
Participates in the periodic Study & Analysis for Cost & Performance Optimization effort (to help our engineers and management);
Participates in training Budget Responsibles on financial and accounting matters;
Participates in the preparation of the LTP exercise (specially next Budget year);
Contributes to firmly establishing management control and developing a “cost control” culture within the affiliate;
Prepares answers to questions from (external or internal) audit
Context: Diversity of contacts, (i.e. budget holders, technical responsibles, other operational and staff departments); Works with various SAP modules (FI, CO, MM, etc.), Business Warehouse reporting tool.
Constraints: Works with deadlines, i.e. monthly closures, reporting, budget sessions, ad-hoc studies; availability of information and dependency on other departments and sections
Executes the cost control function in the area of his/her responsibility and ensures that budgets/forecasts are realistic and respected, cost reports are produced timely with accurate and pertinent analyses.
Gives assistance and financial advice to budget holders concerning their budget, forecast and realisation of expenditures and necessary improvements -cost related- recommendations
In collaboration with Finance Division ensure the respect of procedures and SOX rules
What we offer
What we offer
Fulltime 38 hours
Based in Den Haag
Contract via Unique for 1 year
Schooling / University degree: HBO (HEAO) or equivalent with at least 3 years of financial experience preferably in cost control (including SAP-CO and BW experience)
Special skills: Accurate, good insight in figures and analytical skills, good communication, teamwork spirit, motivation, perseverance, able to cope with deadlines.
Languages and level: English is mandatory, French is advantage
About the company
About the company
International major player company in Oil & Gas
Enthousiast geworden over de vacature? Dan kijk naar de sollicitatieprocedure :
1. Je solliciteert. Leuk! Wij nemen zo snel mogelijk contact met je op.
2. Persoonlijke intake
Sluit jouw cv voldoende aan op de wensen van de opdrachtgever?
Dan word je uitgenodigd voor een persoonlijk gesprek, momenteel telefonisch of via Teams
3. Goed gesprek? Je wordt voorgesteld!
Wij stellen jou direct voor met jouw persoonlijke Unique cv.
4. Sollicitatiegesprek bij de opdrachtgever.
Ziet de opdrachtgever de match tussen jouw profiel en de functie? Dan mag jij op gesprek.
Gefeliciteerd, je hebt de baan en gaat lekker aan de slag