Title: Senior Cost Controller
Baku, AZ
Join a global leader in offshore energy as we expand our team in Baku, Azerbaijan. We are hiring a Senior Cost Controller on a full-time, contract basis to join our UK & Global IRM division for an initial period of 12 months.
As a Senior Cost Controller, you will play a key role in delivering accurate, timely and insightful analysis across our projects. You’ll take ownership of cost performance reporting and ensure cost control processes are in place, from budget setup and forecasting to financial systems management, change control, variation estimating and both internal and external reporting.
Our UK & Global IRM division are the team responsible for the practical execution and delivery of a variety of IRM and Construction Projects across the world. They work with a variety of projects, ranging from IRM (Inspection, Repair and Maintenance) work to large EPIC projects, including working with our Bundles Pipeline technology.
What will you be doing?
This will be a varied role but some of the main responsibilities include:
- Review and analyse the as-sold budget and cash plan, modify and detail this plan
- Develop a common understanding by the budget holders of the Tender budget through a review and analysis process
- Prepare and establish the Cost Work Breakdown Structure and Cost Model
- Ensure the timely coding, collection, analysis and reporting of all project expenditure and revenues, together with the budget holders
- Ensure all costs are allocated to the right destinations (departments, contracting entities)
- Compute Actual Cost of Work Performed (ACWP)
- Calculate and plan Estimate To Complete (ETC)
- Interface with budget owners on a regular basis to review commitments and the Estimate At Completion (EAC)
- Participate on estimate of Variations Orders, prepare supporting data and documentation and implement validated VO budgets into the cost control system
- Conduct reconciliation of actual expenditures & revenues and produce monthly project accruals and determine profitability in accordance with accounting principles and guidelines
- Ensure in-depth analysis, understanding and reporting of variances
- Maintain, prepare and assist in presentation of internal cost models and project review reports
- Prepare and issue all project sales invoices including focus on unbilled and debtor management including the DSO (days sales outstanding) KPI
- Prepare Close Out Documentation both internally and externally relevant to the Function
What experience would we like you to have?
Please note, if you don’t tick all the boxes below but feel you have some of the relevant skills and experience, we’re looking for, please do consider applying. We would encourage you to apply with a CV that highlights your transferable skills and experience.
- Finance or Business-related higher qualification but where a good level of experience in a similar role can be shown this will be considered
- Membership to a relevant Professional body
- Previous experience of delivering Cost Control for various types and sizes of projects in the Subsea or Offshore industry
- Previous experience with cost accounting, joint venture accounting, and production sharing agreements (PSAs) or Risk sharing agreements (RSAs) is desirable
- Knowledge of Azerbaijani tax laws, IFRS, and oil & gas industry financial regulations
- Good practical knowledge of Excel is required and working experience with SAP is desirable
- Fluency in English and Azerbaijani
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