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Cost Controller - Operations (SL)

Req Id:  14276
Job Family:  Finance - Cost Control & Cost Engineering
Location: 

Monaco, MC

 

Our Vision.

SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.

 

Our Profile.

We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a TRUE. BLUE. TRANSITION. 

 

#OGJS

RESPONSIBILITIES (=) MAIN TASKS (+)

 

= Be a business partner for financial aspects on internal projects (Smart Operations. Digital solution management , way4ward and others) and Monaco departments (MOAM) :

  • Quarterly submission (Actual and reforecast),
  • Annual Budget,
  • Regular financial performance review with Business

= Controls and challenge actual expenses compared to budget and forecast.

= Support and challenge quarterly reforecast (review with PM of hours, POs, BMS…).

= Provide detailed analytical reviews of MOAM to Management ( Per regions, Headcount, recoveries, costs, etc…)

= Provide reforecast to cost controllers in Regions

= Contribute to 3 year plan (3YP) for digital solution management and way4ward activities mainly

 

GENERAL :

 

  • Coordinate cost control activities with project managers and cost controllers in Regions
  • Support to the Finance Director & BC&A Mgr on finance activity as required
  • Coordinate with Close and Accounting (Intercompany) to monitor invoicing and actuals

 

BUDGET & FORECAST & ACTUALS :

 

  • Coordinate the 3YP preparation with project managers, cost controllers and forecast to control CBSC

 

    • Consolidate data and issue 3 year plan
    • Ensure the data for projects are endorsed by the project managers
    • Provide analytical review on all metrics i.e. profit and loss (Last forecast vs 3YP, Current 3YP vs last 3YP)
    • Ensure consistency of data
    • Provide data to each unit cost-controllers to ensure budgets are consistent between SBM and JVs
    • Coordinate with Forecast to Control CBSC on departments/MOAM to obtain budget sign off and analytical reviews – Prepare a consolidated overview of MOAM for BC&A Management and Operations MD

 

  • Review of the quarterly forecasts and actuals:
    • Ensure the data are endorsed by the project managers
    • Ensure data are reconciled to the accounting system and the reporting system
    • Provide to Forecast to Control CBSC forecast to be loaded in Sofia with analytical reviews
    • Coordinate with Forecast to Control CBSC on departments/MOAM to obtain budget sign off and analytical reviews – Prepare a consolidated overview of MOAM for BC&A

 

  • Responsible of the follow-up of the Budget Variance :
    • Ensure completeness of the data
    • Ensure accuracy of data and obtain the proper documentation and explanations from the project managers

 

 

ADMINISTRATION :

 

  • Prepare external audit files

 

 

JOB REQUIREMENTS

 

Education: University Degree in Economics, Business school or equivalent finance degree (focus on financial reporting would be a plus).

Experience (functions, duration): minimum of 5 years’ experience in an international related environment

Specific competencies (knowledge or know-how), which are key factors for the position:

  • Ability to meet deadlines,
  • Communication skills,
  • Proactive team player
  • Ability to work with various internal/external interlocutors (including non-financial people);
  • Good Analytical skills and critical thinking;
  • Good IT Skills : Reporting or consolidation tool (SAP BFC, BPC), advanced level in Excel;
  • Fluent French/English

 

GENERAL INFORMATION

 

SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests in other companies that collectively with SBM Offshore N.V. form the SBM Offshore Group (“the Company”). For further information, please visit our website at www.sbmoffshore.com. The companies in which SBM Offshore N.V., directly and indirectly, owns investments are separate entities.

 

SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law.  All employment is decided on the basis of qualifications, merit, and business need.

 

 

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