COST CONTROLLER JR

Location: 

Rio de Janeiro - ECO Sapucai, BR

Employment type:  Employee
Place of work:  Hybrid
Offshore/Onshore:  Onshore

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.  

Job Purpose

Develop, under supervision, low to medium complexity activities related to the estimation of costs in the areas in which it operates with the purpose of ensuring compliance with the annual budget plan.

Job Description

. Develop the financial controls of the project, preparing a critical analysis of the values presented to the Project Manager; in order to prepare the budget of the project and ensure the final result;
. Analysis of Capex;
.  Interface with the Engineering, Supply, Crew, HR, Accounting, Operations and Asset departments, requesting technical information to allow constant analysis of total projected cost (forecast), revenue and operating margin;

.  Ensure the control of the Project through the analysis and use of data available in the systems, as for commitments, billing, payments (Third Parties), invoicing and receipts (Customer);
.  Analysis and issuance of P&L and Cash Flow and ensure that requests for financial information to FP&A (P&L Profit & Loss submission) and Treasury (cash flow submission) are being met;

. Focus on actions to increase the profitability of projects through appropriate financial reports, as well as specific cost control and reduction actions and financial planning with other areas of the company;
. Interface with external and internal partners; 
. Development of automated controls in Power BI.

 

Location: Rio de Janeiro/RJ

You are meant for this job if:

Degree in Economics, Management, Engineering, Accounting;

Experience in project cost control (desirable), accounting knowledge to support the financial team and accounting in the closing of accounts, advanced knowledge in excel and Power BI, English for conversation and writing, interest in automation of reports;

Excel and Power BI Advanced;
Desirable knowledge with Oracle, Hyperion and SAP

Advanced English.

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.

TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.

Learn more about TechnipFMC and find other open positions by visiting our Career Page.

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Date posted:  Oct 2, 2024
Requisition number:  9053