D&W Cost Controller

Head Energy is looking for a skilled/experienced D&W Cost Controller
Pnr: 23161

Job Description:

• The D&W Cost Controller is responsible for follow-up ongoing well construction cost, forecasting and reporting within assigned assets. Provide support and challenge to budget executors incl. review of actual cost and commitments, preparation of accruals and variance analysis;
• Support the drilling teams with monthly cost follow-up, reporting and forecasting
• Prepare DCE/AFE and report final well cost
• Work closely with Drilling Team, Alliance partners and vendors to provide VOWD estimates
• Prepare DCE and AFE by well using cost driver model and present to budget owners for approval and submit via DocuSign
• Contribute to calculating and gathering input for MLC
• Review cost and commitments, prepare accruals, verify actuals and variance analysis
• Maintain and update forecasts in Fiori for wells within area of responsibility
• Provide input to the business plan for wells in execution
• Facilitate regular cost reviews with relevant budget executors
• Prepare final well cost summary for After action reviews and well scorecard
• Verify PR and cost transaction, and execute reposting/prepare loaders as required
• Request Master data (WBS and Network) for activities supported
• Calculate, monitor and allocate rig intake/common cost related to rig line
• Follow up time writing and assure correct use of timecodes for planning cost and wells in operation
• Provide input to logistics split and review logistic allocations
• Review and understand cost for the reported activity against activity plans
• Contribute with variance explanations in JV report and to financial reporting
• Prepare end of well tasks; well and inventory reconciliation
• Prepare cost analysis ("what if") related to different scenarios and scope
• Support and assist in partner audits as required

Qualifications:

• Familiar with and actively use available toolkit; SAP, data warehouse, Power BI reports, Fiori forecasting app, Cost driver model and other relevant tools used for cost management
• Knowledge of financial regulations for the sector and the Joint Operating Agreement (JOA) and other relevant contracts (e.g. alliance contracts, Norwegian Oil and Gas' Guidelines 077)
• Understand the main elements of the operations in support and ensure activity-based forecasting and preparation of actuals according to 'value of work done' principles
• Integrate with budget managers/executers and be able to communicate cost picture and variances
• Remain aware of market trends that could impact budget/costs (steel vs casing, FX-rates etc.).
• Demonstrate understanding and execution of key BMS processes
• Demonstrate good understanding of cost drivers
• Enable budget executors and managers to predict and steer their costs
• Provide critical assessment of budget and cost projections
• Drive standardization and consistency in ways of working
• Demonstrate execution in line with business finance framework
• Compliance with deadlines and relevant processes
• Treat people with respect and make sure it is spent on value added tasks
• Be solution-oriented when identifying challenges and demonstrate one team approach
• Have a proactive approach to improvements and suggest more efficient ways of working
• Maintain vendor and service provider relationships

Applications will be evaluated continuously

Language:

• English
• Norwegian

In Head Energy you get:

• Permanent- or project employment with the best conditions.
• Access to the industry's most exciting job opportunities
• Personal follow-up, mentoring and career guidance
• A large variety of project opportunities
• Good pension- and insurance schemes
• A pleasant and positive work environment
• Access to both specific and general courses.

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Head Energy's application process is simple and straight forward. Upon registering your CV or LinkedIn-profile, you are able to apply to jobs by the push of a button. Keeping your profile up to date will increase our ability to match your competence and upcoming jobs.

Head Energy is an independent Scandinavian engineering & consulting house providing a wide range of products to onshore and offshore industries. We work with reputed clients in Energy, Civil Construction & Infrastructure, and Industry.
Head Energy has more than 900 employees, and offices in Bergen, Stavanger, Oslo, Trondheim, Gothenburg, Stenungsund, Esbjerg, Odense, and Hamburg. We are employee owned, client focused and growth oriented.
We live by our core values: Responsible | Honest | Inclusive | Innovative.
Our vision is to bring our employees and clients one step ahead.