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Responsible for supporting company decision-making by providing accurate, timely, and insightful financial analyses, forecasts, and management cost reports; combining the practical execution of cost control with leadership to drive data reliability, enable proactive business decisions, and foster collaboration between vessels, corporate, and bidding teams; adopting a hands-on approach to daily processes, coordinating deliverables, improving processes, and aligning stakeholders to achieve high accuracy and efficiency in control activities; and working closely with departments to ensure budgets are established, costs are tracked, and financial targets are met to support the organization's financial stability and success.
Job Responsibility:
Financial Structuring and Transaction Approval: Ensure all costs are correctly configured in SAP (WBS, Cost/Profit Centers) and approve daily items such as purchase requests, service entries, travel, expenses, provisions, and accounting entries, in accordance with policies
Cost Consolidation, Reporting, and Forecasting: Collect and verify cost data, prepare monthly reports, and build reliable forecasts using actual versus budgeted data, trends, commitments, and intercompany transactions
Billing Analytics and Support: Provide clear analytics and what-if scenarios to support decisions, collect out-of-system updates (expected purchase orders, delivery dates, schedules, import costs), and compile evidence for customer/head office reporting and reimbursement billing
Stakeholder Coordination and Process Governance: Work closely with Operations, Sales/Bidding, Finance, and budget managers to maintain information flow, resolve issues, provide updates as needed, and keep procedures up-to-date, improving processes
Team Leadership and Development: Lead and develop the team through mentoring, feedback, encouraging collaboration, and developing capabilities to strengthen cost control
Requirements:
Bachelor's degree in Engineering, Accounting, Business Administration, Economics, or related areas
Leadership experience required
Experience in cost control, financial analysis, or a similar role is required
Strong accounting and financial knowledge, experience preparing financial reports
Previous experience in the offshore industry (FPSO Operator, Drilling Companies or other companies in the Oil and Gas sector) is a competitive edge
Experience with SAP, power BI and automatization process will be a plus
Advanced Excel, mandatory
Nice to have:
Previous experience in the offshore industry (FPSO Operator, Drilling Companies or other companies in the Oil and Gas sector) is a competitive edge
Experience with SAP, power BI and automatization process will be a plus