Budget & Control Accountant

Main accountabilities:

• Guarantees hourly rates calculation and update, including absorption of cost factors
• Estimates under and over absorption and allocates the variances
• Is involved in time recording and analysis
• Ensure follow up through regular meetings and forecast of the indirect costs and identifies cost savings opportunities
• Presentation of Budget/Forecast allocable and shared services data to senior managers
• Manage project codes (create, close, delete etc) in group reporting tool
• Preparation of accounts and forecasts for indirect projects
• Preparation of cashflow information

Typical background and experience required:

Must have:

• Degree in Finance or Equivalent

• Finance and Controlling experience

• Information Systems background

Nice to have:

• Experience in the oil and gas industry

Additional information:

Performance skills

• Teamwork skills

• Strong verbal and written communication skills

• Ability to meet tight deadlines