Cost & Improvement Advisor (Атырау18​/11​/2020

Job Accountabilities

• Cost Management
• Assist business and cost work group in designing and implementing finance dimensions of Company cost operating system incl. perform gap analysis on as-is cost systems and processes (incl. gather metric), prepare new tools and workflow solutions to address gaps, and assist in day-to-day implementation of new tools and workflows.
• Deliver all performance reporting to cost work group including support validation of Actual and forecasted saving and that actual and forecast savings are optimized in monthly Company financials.
• Support design and preparation of new standard cost reporting/reports across all Company Directorates.
• Support design, deliver, and maintain monthly directorate financial and cost appraisal reviews across all Directorates
• Support cost controllers in delivery of company cost forecasting improvements including gap analysis on asis processes and deliverables and prepare new tools and deliverables to optimize company forecast.
• Support delivery of multi-year Company Cost Structure Enhancement projects incl. perform gap analysis on asis systems and processes, prepare new tools and solutions to address gaps, and day-to-day implementation of new tools and workflows.
• Support of and liase with Directorates/Departments on delivery of all Company cost management deliverables.
• Finance Improvement
• Support delivery of multi-year improvement plan, incl. perform gap analysis on as-is systems and processes (incl. gather metric), prepare new tools and workflow solutions to address gaps, and assist in day-to-day implementation of new tools and workflows.
• Support elimination of, duplicate and/or non-value adding work and reports to free up time and resources for higher capability and impact deliverables.
• Execute ranking, planning and implementation of improvement initiatives on quality and on time.
• Track initiative progress to ensure successful delivery of initiatives.
• Assist delivery of annual e-2-e Budget process improvements including gap analysis on as-is processes and deliverables and prepare new tools and deliverables.
• Support design and roll-out of all Finance deliverables and processes related to the Company CMS
• Simplification Improvement Project (to be completed year-end 2021).

• Engineering, Finance, Economics, Business Management university degree;
• 3+ years’ experience and proven task delivery in Production Operations, cost management and/or finance improvement and organizational change project preferably in international O&G upstream business;
• Experience in driving tasks and actions to overcome organizational resistance;
• Familiar with cost accounting procedures;
• Working knowledge of SAP;
• Knowledge of PSA and JOA Budgeting processes and tasks;
• Evidence of successfully delivery of critical and complex tasks through large organizations, of effectively working with and through and supporting senior stakeholders (GM/Manager level)

• Proven self-management and motivation skills and in motivating peers in a challenging environment to deliver exceptional results;
• Very strong analytical and problem solving skills; ability to organize and coordinate peer in multidisciplinary settings to deliver exceptional results;
• excellent understanding of value drivers in the upstream part of oil & gas industry;
• Able to work and liase with senior (GM and Manager) levels and ability to influence, drive and co-create delivery of Finance improvement and organizational change project by leveraging relationships and building new ones;
• Has worked across interfaces in organizations;
• Proven task delivery in green field work as this role requires shaping and building with high levels of ambiguity
• Good time management skills and ability to meet tight deadlines;
• Fluent English (written and spoken synthesis) ;
• Diplomacy, resistance to stress.

Conditions: Atyrau 5/2

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