- Supporting departments : Follow up of headcounts and allocation on projects, liaising with HR and departments heads.In charge of monthly closing in a timely manner : making sure of the correct location of expenses, preparing accruals, estimating the rolling forecast, analysing variances to Budget and to previous forecast. The Cost Controller will be the main point of contact for every question on her/his perimeter.Preparation and communication of Monthly Department Reports to departments heads, aux responsables de départements, developing a Business Partner role to the departments.
- Preparation of annual Budget : Consolidating the departments needs as per the commercial plan for the upcoming year.Assisting the managers building their budget, challenging budgetComputation of standard rates
- Continuous improvments of the reporting process on the perimeter, to allow efficiency gains, and more time for analysis.
- Master's degree
- 4–5 year of experience in Management Control, in an international environment.
- Knowledge of Oil & Gas sector would be a plus.
- Good command of Excel; knowledge of SAP is a plus
- Your interpersonal capacities (rigorous, organized, autonomous, curious), your team spirit but also your analytical skills in cost control will be your best assets to succeed
- Fluent English required for this position, French is a plus.
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Cost Controller – F/M/NB - Paris, France - Subsea 7
Description
About us
At Subsea7 , we take pride in being recognized globally as a leader across the Energy Industry, with over 80 nationalities across more than 30 countries. For 5 decades our people have delivered over projects in all water depths across our energy hubs and we continue to do so, adapting and evolving in an ever-changing world.
Our success and sustainability are only made possible by continuing to develop our assets and technology through innovation and collaboration, and most importantly through the development and diversity of our people who every day 'Make Incredible things Happen' at Subsea7.
Your mission
The Global Projects Centre East (GPC East) is Subsea 7's Centre responsible for executing all projects in Africa, Mediterranean, Middle East, Asia and Australia.
Within the Reporting GPC-East team, the Cost Controller is in charge of checking and monitoring costs of Suresnes OOC and Overheads departments to prevent any overrun costs compared to budget and provide relevant variances analysis. The perimeter covers approximately twenty departments.
Your main missions will be:
Your profile
This role is based in Suresnes (France)
Along with a wide range of benefits and a flexible working environment , employees can further enhance their work-life balance through our Remote Working Policy.
Subsea 7 is proud to be an equal opportunity employer , committed in creating a diverse workforce . We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.