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Technical Function Cost Controller

Werklocatie
Zoetermeer
Werk-/denkniveau
Hbo
ENGIE develops its businesses (power, natural gas, energy services) around a model based on responsible growth to take on the major challenges of energy’s transition to a low-carbon economy: access to sustainable energy, climate-change mitigation and adaptation and the rational use of resources. ENGIE employs 153,090 people worldwide and achieved revenues of €66.6 billion in 2016. ENGIE E&P has been active in the Dutch North Sea for fifty years now and currently operates 49 Licenses: 19 Exploration licenses and 30 Production licenses. The company is an important player in exploration and production of oil and gas in the Netherlands. Excellent achievements are a result of the contribution made by ENGIE E&P’s highly knowledgeable, skilled and dedicated workforce.

About the job

The Technical Function Controller is the reference controller for his/her area of expertise for any engineering and project topic. He/she is in charge of the definition, deployment and follow-up of management KPIs for his/her respective area. The technical controller challenges actuals and forecasts for his/her area and steers performance actions across ENGIE E&P in coordination with Assets, OBO and other technical controllers. He/she is a key input for the Annual Budgets and re-forecast campaigns.
Main duties & responsibilities

Cost
 Provision of project cost control services for operated projects as service provider to Assets
 Implement Cost function procedures and processes
 Compile and maintain project control budgets and manage project AFE
 Maintain project cost models / trackers, record and track all assigned project budgets, commitments, value of work done (VOWD) and forecasts
 Participate in activity progress status updates to ensure project cost forecasts accurately reflect current status
 Review and challenge project costs for minor operated projects and non-operated projects
 Identify and alert on risks / opportunities regarding CAPEX and participate in project risk modelling

Finance
 Follow-up and analysis of development CAPEX envelopes to ENGIE E&P management for actuals, budget and forecast
 Provide business controlling support for Gross cost pools of Projects & Engineering Manpower & Overheads across all entities
 Provide analysis, monitoring and follow-up of time writing of Projects & Engineering Function teams across all entities
 Support annual Budget submission for Projects & Engineering
 Key interface between Finance and Projects & Engineering

Requirements

 Relevant Masters or Bachelor degree
 Minimum 5 years’ experience in a similar finance / cost position within E&P sector, preferably with development project experience. Decommissioning project experience would also be beneficial
 A solid grasp of all financial / cost topics
 An ability to analyse, summarise and meet tight deadlines
 Good communication skills
 An understanding of/familiarity with corporate governance and JV processes
 A good working knowledge of SAP
 Some travel must be expected to other geographical entities within ENGIE E&P
 Excellent knowledge of English language, both written and verbal skills, the Dutch is a plus

We offer

We offer a fulltime position in an interesting and challenging environment.

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