Cost Controller

CAMMACH BRYANT LIMITED · Aberdeen, Scotland ·

Degree
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Cammach are currently recruiting for a Cost Controller on behalf of our client. Based in Aberdeen, this is a 12-month contract opportunity, which offers the flexibility of a hybrid working arrangement. ROLE Provide Cost Control support to the required function.

Maintain cost tracking data, provide regular cost reporting updates and administer detailed budget/forecasts to the incumbent budget holder(s). Focal Interface between Operations and Finance functions to ensure accurate cost information and budgeting activities.

Follow company policies, procedures and contractual agreements. RESPONSIBILITIES Drive monthly cost reviews with incumbent budget holders Works with budget holders to prepare business plans, Value of Work Done, and forecasts Tracks commitments and invoices against activities Support business P2P process for area as required Liaise with Supply Chain on invoice related issues as appropriate.

Provision of information for cost allocations cycles as required Prepares variance and trend analysis as required Collaborates with key stakeholders including budget owners, contract owners and accountants Undertakes various reconciliation or deep dive exercises as required Provides support to master data and reporting structure requirements Provide ad-hoc cost analysis and management presentations as required ER Allowance - The postholder may be required to join the emergency response rota should this become a requirement of the position.

REQUIREMENTS Degree qualified and/or appropriate experience and qualifications Understanding of Upstream E&P industry requirements Strong understanding of cost management including Value of Work Done and forecast to complete Solid understanding of contracts and procurement Strong analytical skills Experience of Finance systems Strong MS Office skills Excellent interpersonal skills and adept at interacting with individuals at all levels in the organisation Focus on service delivery to business and functions Flexible and responsive to stakeholder requirements and changing environment Ability to deliver high quality work by deadlines and work effectively under time pressure Ability to work on own initiative, proactively drive change, take responsibility and manage tasks through to completion Open, honest and reliable Awareness of company HSES Policies and Business Management System (BMS) Awareness of company Values & Behaviours

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