Senior Cost Control Analyst

Há 13 horas

Rio de Janeiro, Brasil TotalEnergies Tempo inteiro

Finance
- RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
- Brazil
- Prepare for review the asset internal budget (Group Budget) and subsequent closure forecasts; the cost controller shall gather the technical inputs/ figures and consolidates with running costs allocated to the asset.
- Prepare for review the JV budget and its revisions based on Group budget and subsequent forecasts.
- Issue monthly reports of Capex and Opex actuals vs. budget and latest forecast.
- Respond to any further need of actuals’ explanations and comparisons from the HQ expressed by Budget & Reporting team.
- Control and analyze the Work Program Budget from received from the partners.
- Analyze monthly Billings received from partners.
- Revise information/ figures for closure works (provisions of technical costs and time sheeting/ cost allocation cycles for running cost)
- Identify any cost trends and challenge the technician’s estimates and the affiliate time-writing.
- Support issuance of all necessary asset, subsidiary and partners cost information (ex.: AFE - Authorization for Expenditure submitted to partners).
- Attend to JV meetings, such as FCM, and provide any support (documentation, presentation, explanation)
- Organize internal monthly meetings with the JV Accountant, JV Coordinator and JV Planning and Development Engineer.
- Support internal and partners regular audits.
- Maintain a system of storage and retrieval of asset budget and cost documents.
- Maintain the asset WBS (Work Breakdown Structure) Masterdata on SAP.
- Perform SOX (Sarbanes-Oxley) controls related to operated assets.
- Provide professional advice and guidance to all entities within Operated Assets Direction with respect to cost and financial matters.
- The employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, the environment and Company’s assets and reputation

**Context and environment**

Intense activity on Non-Operated Assets. Iara giant field being split into three fields: Atapu, Berbigão e Sururu already on production with two FPSO (P-68 and P-70). Libra field with a high level of activity with four planned FPSO to operate.

Concerning methods and tools, SAP migration to the new Unisol version represents a change management project in parallel to intense regular activities.

University degree in accounting, economy, administration, or engineering

Experience in Oil & Gas industry

Used to work in a challenge environment and with sharp deadlines

Fluent in English

5 years’ experience or more desirable

**Offer ID**
- 71459BR

**Metier**
- Cost Control & Reporting

**Employment type**
- Regular position

**Experience level required**
- Minimum 6 years

**Branch**
- Exploration and Production

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