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Coral FLNG S.A is Hiring a Planning, Budget & Cost Control Coordinator

A Coral FLNG SA is the Special Purpose Entity responsible to develop and operate Coral South floating platform (FLNG)



Position

Planning, Budget & Cost Control Coordinator


Role

Reporting to Finance & Control Manager.

 

Main Responsibilities

Prepare the Annual Work Program & Budget, including revisions, forecasts and
projections. This includes all items of Capex and Opex expenditures;

Coordinate the preparation and input of Budget data into the Company’s budgeting
systems with Budget Holders, cost Controllers and Cost Engineers;

Work closely with Project Control personnel, Budget Holders, Cost Engineers and Cost
Controllers to analyse monthly and year-to-date variances from the plan;

Develop comprehensive, concise and clear explanations for actual vs. budget variances
during Development Phase;

Work closely with Project Control personnel, Cost Engineers and Cost Controllers to
prepare the monthly Look Ahead Report and associated variances reporting during
Development Phase;

Work closely with Contract Holders and Contract Engineers to review and monitor
Actual calculations for major contracts. Ensure Actual is calculated and reported in a
manner that is consistent with Company guidelines;

Ensure the collection, consolidation and review of the monthly analysis and reporting
of G&A costs. Inform Department managers and Directors on the status of G&A costs
and provide analysis and reviews as required;

Seek to continuously improve monthly reports, quality of analysis and focus on most
important topics in order to optimize the benefits of cost control to the Management;

Coordinate with other departments as necessary in the preparation of responses to
internal/external correspondences and reports related to Budget information;

Provide and oversee the execution of budget and cost control in relation of purchasing
activities such as Contract Board submission reviews and purchase order and
requisition verification;

Oversee records database, collect and analyze information of present and past costs,
identify savings to improve the planning processes and company performance;

Provide all necessary support in the preparation of periodic reports, plans and other
documents;

Provide guidance and on job training to junior level specialists;

Supervise and coordinate the junior staff;

Assist in specific tasks allocated by the Finance & Control Manager.

 

Qualifications & Experience

• Bachelor’s Degree in Accounting, Finance or similar subject;

• At least 5 year’s Auditing, Financial analyst or Cost Control experience in an Oil & Gas
Company is preferable;

• Good understanding of commercial contracts common structure;

• Knowledge of accounting system, both Local GAAP and IFRS;

• Experience working with Analytic Accounting, Cost Centres, Capex items;

• Experience in budget and mid-term plan preparation;

• Sound experience in budget control, explanation of variances actual vs budget,
forecasting and reporting to Management;

• Knowledge of financial analysis;

• SAP experience preferred.

 

Competencies

• Proficiency in Portuguese and English languages (verbal and written);

• Proactiveness and ability to work under pressure and deliver in tight deadlines;

• Energetic and hands-on approach;

• Team member with high level of responsibility;

• Excellent communication.

 

For candidates with residence in Mozambique only.

 

Work place:

Maputo.

 

Candidates should apply until 23 February 2021 by submitting CV and motivation letter to the email: [email protected]

 

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