Finance - Cost Controller (Local) at Calaya Engineering Services

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
36526
Job Views
158

Job Description



ACTIVITIES



  • Prepares annual budget (both Corporate & Partner) for entity in conjunction with technical responsible.

  • Prepares revised forecast information based on latest work scope.

  • Participates in NUIMS Sub-Committee meetings to defend Budget / Performance to achieve the necessary approvals.

  • Prepares all necessary documentation for the month end closure (manual accrual’s, SKF’s, etc.) to ensure an accurate financial performance.

  • Ensures all tasks are carried out in order to achieve SOX compliance.

  • Prepares monthly cost report with variance analysis to help technical responsible manage their budgets / costs.

  • Provides monthly information for the NAPIMS cash call to ensure sufficient funding for the activities.

  • Process and verify invoices to ensure timely payment.

  • Schedules meetings monthly to discuss reports and finance related issues with Technical responsible.

  • Ad hoc variance analysis for District management / Corporate Finance Specific

  • Periodic reconciliation of technical cost sheets with SAP Values to ensure adequate follow up of daily drilling cost.

  • Creation of RFS purchase orders and maintenance of schedules for proper cost follow up.

  • Liaison with Technical logistics and budget and reporting teams to ensure correctness of allocated cost.


CONTEXT AND ENVIRONMENT



  • Tasks very deadline driven to comply with both Corporate and Partner requirements.

  • Works very closely with technical / budget responsible to ensure accurate financial information in line with work programs.

  • Need for good management of RFS processes.


HSE CONTENT



  • Familiarize self with emergency procedures and report to the Manager any incident, unsafe act or operation.

  • Carry out assigned duties safely according to HSE procedures in such a manner to minimize / eliminate unsafe exposure to self or fellow workers


ACCOUNTABILITIES



  • Supports the entity in financial matters so the technical personnel fully understand their budget / performance Ensures all financial information is captured in an accurate, compliant and timely manner.


QUALIFICATIONS / EXPERIENCE REQUIRED



  • 5 years Finance / Cost Control experience

  • Bachelor’s degree in Finance

  • Good systems knowledge, especially SAP and Excel

  • Good interpersonal / analytical skills


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