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Multinational energy company engaged in oil & gas activities is looking for the following position for their offices in Podgorica:
Budget and Cost Controller
Budget and Cost Controller
Main Job Functions
Key activities:
- To manage the budgeting and forecast process as well as the cost control system for the company, according to company’s guidelines and deadlines.
- To ensure the data collection & BMS loading for investment proposals, Capex, operating costs, production and non-profit items (Monthly, Quarterly, Forecast and for the 4 year Budget/Business Plan).
- To ensure the preparation of monthly, quarterly, annually company Actual, Forecast and Budget Reporting, in compliance with IFRS/company Group policies.
- To ensure the feeding of the company Reporting Systems.
- To ensure the monthly cost control on budget expenditures and the variance analysis between actual value and budget/forecast figures.
- To ensure CC & WBS maintenance.
- To prepare the timesheet summary and the internal General Administration (G&A) costs allocation.
- To operates billing management posting and check.
- To prepare intercompany account management and reconciliation.
- General accounting posting and accounts maintenance.
- To do tax declaration posting.
- To prepare local financial statements in compliance with MNE GAAP/IFRS.
- Any other Duties as assigned by FM.
- Communication & interpersonal skills;
- Initiative, proactivity;
- Strong willingness to learn and strong dedication;
- Focus on result;
- Team player;
- Ability to work in multicultural environments;
- Demonstrates integrity and confidentiality.
- Strong academicals background;
- 3/5 years of experience in Finance;
- Excellent oral and written English;
- Strong knowledge of MS Office, including Word, Excel, PowerPoint and Outlook.
- Accredited University Degree in Engineering, Business Administration or similar (Master's equivalent preferable)
Recruitment and Selection process is conducted by HR Agency Career team at Gi Group Company.
If interested, we kindly ask you to provide your CV and cover letter in English language.
CV should be sent until June 24, 2017.
Only short-listed candidates will be contacted.
