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Cost Control Analyst

Há 6 horas

Rio de Janeiro, Brasil Subsea 7 Tempo inteiro

We are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.

At Subsea7, we are looking for people who think differently. We want people who can bring new ideas and who are willing to take on challenges that will enable us to make a positive impact on a global stage.

In turn we will lift you up and encourage you to go further. Onshore or offshore, embark on a journey of opportunities, continuous learning and development.

Start your journey with us today.

**Title**:Cost Control Analyst

**Location**:Rio de Janeiro, BR

**Job Closing Date**:31 January 2025

**What will you be doing?**

**Descrição Sumária**:

- Elaborar relatórios gerenciais para acompanhamento do desempenho das disciplinas de OOC/OH e análises que visam demonstrar para a alta gerência o resultado financeiro das áreas sob sua responsabilidade com objetividade e acuracidade. Participar ativamente do fechamento contábil e dar suporte as áreas não-financeiras.**Principais Responsabilidades**:

- Responsável por elaborar orçamento, projeções revisadas, acompanhamento dos custos rdas disciplinas OOC e Overhead sob sua responsabilidade e ter flexibilidade para dar suporte/controlar outras disciplinas se necessário.
- Garantir a correta classificação dos custos (reais e projetados) nas contas contábeis.
- Realizar reuniões periódicas com os gestores das áreas e apresentar com objetividade os desvios, oportunidades e riscos.
- Manter relacionamento direto com a área contábil e auxiliar as áreas não financeiras.
- Elaborar e acompanhar o fluxo de caixa das disciplinas sob responsabilidade do setor.
- Auxiliar no controle do CAPEX não operacional (Real x Orçado).

**What experience would we like you to have?**

**Escolaridade**:

- Superior completo em Administração de Empresas, Economia, Ciências Contábeis ou Engenharia de Produção.**Cursos e conhecimentos específicos**:

- Desejável Power BI básico/intermediário
- Desejável excel avançado
- Desejável experiência / conhecimento contábil

**What do we offer?**
- Career development - with access to a range of learning and development opportunities, as well as being part of a culture that encourages growth and development
- Flexible working - lots of our people work flexibly in different ways. Whether it’s hybrid, part-time or flexitime working. We can’t promise to give you exactly what you want, but let’s have a discussion to see how we can make it work.
- Enhanced maternity/paternity leave/adoption leave
- A fantastic benefits package - which includes a generous holiday allowance, pension scheme, discounted health and wellbeing packages, electric car salary sacrifice scheme and more.

**An environment where you can thrive**
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.

We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.

Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.

**What happens next?**
- Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.

To find out more about Subsea7 visit our website here