Offers “TotalEnergies”

Expires soon TotalEnergies

Cost Controller

  • Internship
  • Esbjerg, DENMARK
  • Accounting / Management control

Job description



ESBJERG-BRITANNIAVEJ(DNK)
Job Description

Appetizer
Are you the one to execute cost control activities for department and activities under your responsibility? And can you drive and embed TOTAL cost control culture as well as contribute to cost transparency? If yes, then this position at Total in Esbjerg office might be your match!

Key Responsibilities
As Cost Controller in the Cost Control team, you will be a central role in supporting business with executing cost control activities as well as contributing to cost transparency. This is with the possibility to continuously learn and develop your competencies inside the team. You will get to use your knowledge and experience applying a range of techniques ensuring proper cost analysis for departments and activities under your responsibility.

Overall, you have the responsibility of being expert in all cost control activities within TEPDK. You are the one to execute cost control activities as well as drive and embeds TOTAL cost control culture.

These areas of responsibilities will include tasks such as:
Operational awareness:

· 
Attend operations meetings (monthly, quarterly meetings)

Compliance:                                    

·  Ensure proper compliance with cost control processes both in quality and timeliness
·  Ensure compliance towards relevant SOX controls

Continuous improvement:                

· 
Develop, implement and facilitate processes and improvement initiatives inside the Cost Control team

Cost Analysis:                                 

·  Ensure correct classification of cost (OPEX/CAPEX/ABEX/EXPLO)
·  Monitor of actual costs incurred for all monthly, quarterly and annual closures
·  Analyze spending progress
·  Monitor external and internal (ICP) expenses
·  Perform reconciliation of data, e.g. ICP
·  Provide inputs to monthly reviews of the Cost Control data with Budget Holder and variance commentary
·  Provide answers to questions and requests of analysis on the activity under responsibility (costs, allocation and RFS)
·  Identify and plan actions required with Budget Holders on areas of spend to be challenged
·  Contribute to the elaboration of the budgets and financial forecasts of the department/activity under responsibility

Master data management:               

·  Ensure creation and integrity to the WBS and Cost Center structure 
·  Control account assignment on commitments

Month-end closing:       

·  Ensure correct accruals for internal expenses (incl. Prepayments)
·  Ensure execution of allocations within area of responsibility

Monthly reporting:                            

·  Ensure overviews for relevant financial keys (actuals, budget, KPI´s, PDC)
·  Ensure overviews financial keys on relevant level (cost center, WBS, work order)      
·  Ensure overviews financial keys for relevant areas (OPEX/CAPEX/ABEX/EXPLO, EXP800, minor licenses)
·  Develop and maintain reports in SAP to monitor expenditures against Budgets, Forecasts and RFSs as appropriate.
Offer ID

32176BR
Country

Denmark
Contract duration

1
About us / company profile

Better energy needs you!
Total offers you a unique opportunity to join one of the top 5 Oil & Gas majors operating in more than 130 countries with over 150 nationalities in 500 professions. This means that you will be able to engage, share knowledge, gain cultural intelligence and become part of a collective success in terms of cross-cultural and cross-disciplinary project teams.

Take action today and shape tomorrow’s energy in Total at our office in Copenhagen. Our 100,000 employees are committed to better energy that is safer, cleaner, more efficient, more innovative and accessible to as many people as possible. With diversity and mobility being the hallmarks of Total, you will both get to develop professionally and personally.

We look forward to receiving your application!

Candidate profile

Who we are looking for
It is important that you possess a safety mindset and address the job with a strong understanding of the business and people. Naturally, you thrive in a highly independent and visible position in a free and dynamic working environment. Moreover, this position calls for a pro-active and self-driven person.This is where a willingness to learn and develop mindset is relevant.Also, excellent interpersonal and communicative skills are essential.We are looking for a strong team player with the ability to build relationships and work constructively with others to achieve business goals.

Your background

·  Bachelor or master’s degree within relevant area;
·  Minimum of 2 years’ experience in Finance;
·  Proficiency in oral and written English

 
Contact
For HR related questions regarding this position, please contact Recruitment Partner, Kaj Lund on +45 4024 5796. For the position/job related questions, please contact Hiring Manager, Knud Erik Hansen on +45 3061 5977.

Métier

Cost Control & Reporting
Job Title

Cost Controller
Duration unit

Years
Branch

Exploration and Production
Functional discipline

Finance
Experience level required

0 - 3 years, 3 - 6 years, 6 - 10 years, 10 - 15 years, 15 - 20 years, More than 20 years
Employment type

Fixed term position
Context and environment

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