Cost Control Lead

6 meses atrás

Porto, Portugal SBM Offshore Tempo inteiro

**Req Id**:12701**Job Family**:Finance - Cost Control & Cost Engineering**Location**:Porto, PT, 4100-136**Our Vision.**
- SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.**
- We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a TRUE. BLUE. TRANSITION.**#OGJS**

**RESPONSIBILITIES & MAIN TASKS**

**I) Role purpose**:

- As a cost control lead, you are responsible for enabling SBM to meet its operational objectives for your expertise area. You set standards and provide expert advice to contribute to SBM’s competitive advantage. While doing so, you embody the SBM Values.
- The lead is responsible for a true and fair representation of the company’s financial indicators.
- You are responsible for the overall quality of work and being compliant with the standards, requirements, and regulations.
- You will provide advice, offer ideas, insights and recommendations, and participate in specific projects as an expert in your respective expertise area. You advise & challenge the business on risks that may arise because of intended decisions. You advise of alternatives/ solutions and therefore ensure balanced decisions are being made.
- You are a leader that promote positive behavior and culture within your remit. You ensure finance deliverables are implemented effectively and successfully. You coordinate and supervise the activities and performance of the team.

**II) Job description**:

- To effectively manage the cost and promote cost savings and increased profits in every aspect, you are to:
- Participate or manage planning activities to provide a clear budgetary and forecasting plan
- Accountable for the timetable deadlines and qualities of all deliverables, coordinatization with local Finance Manager to merge Accounting & Cost control timetable
- Provide, evaluate, and establish cost control measures and cost reduction opportunities
- Identify areas in which there are costs of non-quality and implement a plan to reduce
- Monitor and evaluate the cost effectiveness and provide alternative methods in obtaining monitoring information
- Manage a team of lead and cost controller to ensure their technical & leadership grown (training & coaching program)
- Provide ad-hoc support to solve any Finance analysis (manhours rate, taxes calculation, elaboration of new business plan.)
- Deep knowledge of logistics, market and network and import/export rules in countrie(s) of operations.

**III) Main tasks**:
**General**
- Responsible over budgeting and forecasting within attributed designated country or set of FPSO
- Manage Cost Control team and provide guidance on Cost Management practices and tools and support cost control career plan
- Develop current IT tools (in coordination with HQ) to correspond to client & internal needs
- Provide technical support to lead / cost controllers on issues and topics within the attributed zone.
- Implement and/or revise Cost control procedure for country or set of FPSO and coordinate leads / Cost Controllers to harmonize templates & working best practices within attributed area
- Support to the Cost Control Manager & Operations Unit Manager on finance activities as required
- Business partnerships through support to the Shore base F&A Mgr and Shore base / Area Manager / General Mgr for any finance matters
- Travel to Shorebase WW to support local lead / cost Control team & Finance department when required
- Monitor and manage the cash flows and predict future trends
- Analyze, monitor and/or report on factors influencing business performance for decision making or planning for future events
- Budget:

- Roll out budget timeline to the Cost Controllers & relevant stakeholders in the Area, aligned with SBMO schedule and also Partners/Clients requirements
- Planning allowing timely review with adequate level of management at all the levels within the Area/Region (Ops Manager, Area/Country Manager)
- Review consistency of the budget vs. inputs provided by the stakeholders and aligned with planned activities
- Strive for proposing/gathering recommendations for optimizations

**Forecast**
- Review and validate forecasts and consolidate for the Area
- Consolidate and review upside / downsides, verify completeness
- Ensure that Cost control prepare Management Unit Review (MUR) that allows to review key financial aspects, exposures & upsides
- Prepare for Area Management monthly Financ

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