Cost Controller Den Helder Kop Noord Holland Noord

Reporting to the Manager Cost Controlling, the Cost Controller is in charge of the definition, deployment and follow-up of management KPIs for his/her respective area. The cost controller challenges actuals and forecasts for his/her area and steers performance actions in coordination with Business Controllers and other relevant colleagues in the business. He/she is a key input for budget and long-term plan campaigns.

Main Duties:

• Follow-up and analysis of NOV and project costs to management for actuals, budget, forecast.
• Provide business controlling support to (technical) project managers.
• Provide analysis, monitoring and follow-up of time writing where needed.
• Provide analysis, monitoring and follow-up of allocated functional costs (overhead) including understanding of allocation methodology, explain nature and justification of allocations.
• Execute the reporting of financial figures for project costs in coordination with business controllers (including control of spend, planning, forecasting, contingencies…).
• Monitor and/or follow up on costs approval workflow and governance.
• Identify and alert on risks and opportunities regarding operational costs.
• Analyze and give input for quarterly performance review.

• Relevant Bachelor’s degree.
• Some experience in a similar financial position.
• Experience in the E&P sector is a big plus.
• A solid grasp of all financial topics.
• Knowledge of SAP BPC, SAP, Excel.
• Pro-active and solutions oriented.
• Strong communication skills.
• The ability to handle pressure and meet deadlines.
• Hands-on mentality.
• Language: English is required, Dutch is a plus.