Cost Control Coordinator

Job description

RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
Job Description

·  Management and development of 5 persons. Coordination of a team promoting the integration and team building, and developing the professionals through trainings and delegation of activities.
·  Supervise and assist Cost Controllers for Operated Assets Direction and Non Operated Assets Direction during internal budget and closure forecast exercises; the same for JV budget preparation and its subsequent revisions in accordance with JOA deadlines of Operated Assets.
·  Revise Operated and Non Operated monthly reports of Capex and Opex actuals vs. budget and latest forecast.
·  Supervise the preparation of the affiliate Running Costs budget and forecasts as well as the issuance of regular reports.
·  Supervise the cost estimate and control of Exploration Assets, in liaison with Explo Hub in Houston: supervision of internal budget 
·  and forecasts, of the preparation of JV budget and subsequent revisions, of the issuance of internal cost reports, of providing variances explanations to internal management and JV partners. Attend to assets’ internal and external meetings, etc.
·  Revise and validate monthly accruals.
·  Ensure execution of monthly closure routines under Cost Control responsibility.
·  Definition of the master data and referential related to Cost Control (WBS, cost centers, internal orders, allocation cycles).
·  Guarantee the existence and maintenance of the affiliate’s analytical cost structure (master data) and cost allocation scheme in
·  SAP.
·  Supervise and act as affiliate focal point for the Intercompany services (RFS) process.
·  Cross-functional involvement in the “Purchase To Pay” (P2P) process.
·  Support elaboration of internal procedures ensuring compliance with SOX, audits, anti-fraud and anti-corruption guidelines;
·  Participate to Emergency Response exercises;
·  Support the JV audits and statutory audits.
·  Contribute to firmly establish management control and develop a culture of "cost control".
Offer ID

27547BR
Country

Brazil
About us / company profile

Total is a major energy player. We produce and market fuels, natural gas and low-carbon electricity. Follow us on Total.com and on Linkedin.
Candidate profile

·  University degree in Accounting, Economy, Administration or Engineering;
·  Experience in Oil & Gas industry;
·  Used to work in a challenge environment and with sharp deadlines;
·  Fluent in English
Métier

Cost Control & Reporting
Job Title

Cost Control Coordinator
Branch

Exploration and Production
Functional discipline

Finance
Experience level required

6 - 10 years
Employment type

Regular position
Context and environment

Cost control of Operated Assets switched to Finance Direction responsibility on 2019. Relevant challenges to come with  audit and the development of fields. On Exploration side, the target is to drill CM541 first well. Concerning methods and tools, SAP migration represents a change management project in parallel to intense regular activities.