Well Cost Controller at Transtidal Energy Limited
Employment Nigeria
11-May-2024
₦Not Available
RIVERS ,
Industrial
Transtidal Energy Limited is a wholly Indigenous Oil and Gas servicing company, founded in 2009 to assist Operator companies in areas of Oil and Gas Project management, Well Engineering Man power supply, OCTG inspection, Storage /Logistics, Oil tools rental and servicing. At the moment, our core competence is OCTG inspection and management, focusing on casing and Tubulars, management, storage and ware housing of same for our clients.
We are recruiting to fill the position below:
Job Title: Well Cost Controller
Location: Rivers
Employment Type: Contract
Job Responsibilities
- Prepares annual budget (both Corporate & Partner) for entity in conjunction with technical responsible
- Prepares revised forecast information based on latest work scope
- Participates in NAPIMS Sub-Committee meetings to defend Budget / Performance in order to achieve thenecessary approvals
- Prepares all necessary documentation for the month end closure (manual accrual’s, SKF’s, etc.) to ensure anaccurate financial performance
- Ensures all tasks are carried out in order to achieve SOX compliance
- Prepares monthly cost report with variance analysis to help technical responsible manage their budgets / costs
- Provides monthly information for the NAPIMS cash call to ensure sufficient funding for the activities
- Process and verify invoices to ensure timely payment
- Schedules meetings monthly to discuss reports and finance-related issues with Technical responsible.
- Ad hoc variance analysis for District management / Corporate Finance
- Prepares annual budget (both Corporate & Partner) for entity in conjunction with technical responsible
- Prepares revised forecast information based on latest work scope
- Participates in NAPIMS Sub-Committee meetings to defend Budget / Performance in order to achieve the necessary approvals
- Prepares all necessary documentation for the month-end closure (manual accrual’s, SKF’s, etc.) to ensure an accurate financial performance
- Ensures all tasks are carried out in order to achieve SOX compliance
- Prepares monthly cost report with variance analysis to help technical responsible manage their budgets / costs
- Provides monthly information for the NAPIMS cash call to ensure sufficient funding for the activities
- Process and verify invoices to ensure timely payment
- Schedules meetings monthly to discuss reports and finance-related issues with Technical responsible.
- Ad hoc variance analysis for District management / Corporate Finance
Specific:
- Periodic reconciliation of technical cost sheets with SAP Values to ensure adequate follow-up of daily drilling cost.
- Creation of RFS purchase orders and maintenance of schedules for proper cost follow-up.
- Reporting to the Senior Cost Controller, support co-ordinate, perform and control the activities of the Project Cost Control function. To prepare, analyze, evaluate, process and present information and documentation relating to the Project budget and cost control activities.
- Control and input the commitments data means and in particular:
- Collecting and process all Timesheets, Travel expenses data and documents relating to the team members and contractors.
- Register the project invoices in the project cost control system.
- Provides correct expense figures as requested to be given to Heads of Department.
- Ensures administrative and operation cost figures are correctly recorded and relevant expenses accounted.
- Ensures the accurate recording of all sundry and consumable goods purchased.
- Provides daily cost of all sundry and consumable goods issued to various hotel departments.
- Monitors daily input of stock movement (purchasing, receiving, issuing, transfers) into computer system on a cost basis.
- Analyzes food and beverage costs weekly.
- Prepares timetable and stock sheets for regular stock takes and coordinates timely counting and valuation.
- Approves invoices and statements for purchase prices as detailed from purchasing.
- Researches costs for printing menus, sales kits, stationary, brochures, fax paper, etc.
- Ensures sufficient supply of all stationery items required for efficient operation.
- To co-operate with all organizations and persons engaged in activities designed to enhance the development and standing of purchasing.
- To consider and set-up the Economic Ordering Quantity (EOQ).
- Ensures work area is clean and well organized.
- Maintains correct security procedures according to hotel policy.
- Provides assistance to guests in all hotel emergency evacuation and medical procedures.
- Reports any health or safety hazards to the General Manager.
- Performs other duties that may be required by the General Manage.
Deadline: 11th May, 2024.
How to Apply
Interested and qualified candidates should:
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