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- Tasks: Monitor and analyse project costs, ensuring budget accuracy and reporting.
- Company: Join Repsol, a leading multi-energy company focused on sustainability and innovation.
- Benefits: Competitive salary, diverse work environment, and opportunities for professional growth.
- Why this job: Make a real impact in the energy sector while developing your analytical skills.
- Qualifications: Experience in cost control and proficiency in Microsoft Office and SAP.
- Other info: Dynamic team culture with a commitment to diversity and equal opportunity.
The predicted salary is between 36000 - 60000 £ per year.
Thistle Project Cost Controller
Job Profile Title: Thistle Project Cost Controller
Area: CFO
Reports to: Thistle Project Cost Control Manager
About the Company
Repsol is a multi-energy company committed to a sustainable world with a forward-looking vision based on innovation, efficiency, respect, and value creation to drive progress in society. We are present across the entire value chain: exploration and production, transformation, development, and marketing of energy that is efficient, sustainable, and competitive for millions of people. With over 80 years of experience, Repsol has been present in the entire oil and gas value chain in a sustainable and competitive way.
About the Role
The Thistle Project Cost Controller will support the business across multiple departments (Opex/Capex & Abex) by monitoring, reporting, forecasting and analysing spend throughout the activity life cycle. Working closely with the relevant functions (JRE’s and PRE’s) they will ensure visibility of spend against the annual budget (and/or AFEs/IPs). Reporting to the Thistle Project Cost Control Manager and indirectly into the respective functional discipline leads, the individual will be expected to provide a level of support with monthly analysis, reporting and ad hoc requests to meet the business needs as required.
Responsibilities
- Focal point to ensure accurate Value of Work Done (VOWD), forecast and cost performance analysis.
- Provide monthly cost control and analysis for assigned activity.
- Provide analysis of expenditure profile and comparison against budget.
- Contribute to the preparation of variance reports.
- Inform improved budgeting through feedback of forecast vs estimate/budget.
- Facilitate input to annual budget and in-year reforecasting exercises.
- Work collaboratively with JRE’s, PRE’s and Asset Planners to maintain accurate phasing of activities.
- Proactively interface with relevant functions to highlight upcoming spend and ensure accurate forecast is maintained.
- Maintain monthly forecasts and actuals within the finance database (SAP), providing variance analysis as required.
- Identify any mis-allocated costs with JRE’s and advise these to be allocated appropriately with Finance.
- Contribute to cost reporting efforts as required by the management team.
- Align cost templates with other areas of the business, to ensure standardisation and synergies across other Cost Control functions.
- Cost focal point for key contractors to ensure accurate VOWD, cost performance and well-supported variance commentary is provided while standardising inputs.
- Align with Finance function and Planning & Performance team to ensure compliance with financial reporting calendar.
Professional Skills and Experiences
- Significant practical cost control experience within operations, preferably working with maintenance and integrity functions.
- Demonstrable experience with performance metrics.
- Excellent computer skills including high level of proficiency in Microsoft Office.
- Experience of SAP or similar ERP systems.
- Knowledge and experience in PowerBI dashboard reporting and ability to modify/build new reports as required.
Educational Qualification and Certifications
- Appropriate technical or business degree level qualification or equivalent.
- AACE cost control certification or relevant experience.
Other Requirements
- Strong analytical skills to aid Senior Management to visualise and understand variance analysis.
- Excellent interpersonal skills.
- Good team player.
- Ability to challenge effectively, embrace change and promote continual improvement.
- Excellent written and oral communication, presentation.
Equal Opportunity Statement
We are an equal opportunity employer, aiming to recruit, retain and develop our people based on merit. Recognizing the value of a diverse workforce, all applicants will receive equal treatment regardless of race, gender, nationality, age, sexual orientation, religion, disability, or any other characteristics protected by law.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
General Business
Industries
Oil and Gas
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Thistle Project Cost Controller employer: Repsol
Contact Detail:
Repsol Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Thistle Project Cost Controller
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at Repsol. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Repsol’s projects and values, and think about how your skills as a Cost Controller can contribute to their goals. Show them you’re not just another candidate!
✨Tip Number 3
Practice makes perfect! Get a friend to do a mock interview with you. Focus on articulating your experience with cost control and how you can add value to the Thistle Project. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the Repsol team. Let’s get you that job!
We think you need these skills to ace Thistle Project Cost Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Thistle Project Cost Controller role. Highlight your relevant experience in cost control and any specific skills that match the job description, like your proficiency in SAP or PowerBI.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your analytical skills and how you can contribute to the team’s success in monitoring and reporting spend.
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use quantifiable results to demonstrate how you've improved budgeting processes or enhanced cost performance in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Repsol
✨Know Your Numbers
As a Thistle Project Cost Controller, you'll be dealing with budgets and forecasts. Brush up on your financial metrics and be ready to discuss how you've managed costs in previous roles. Bring specific examples of how you’ve improved budgeting processes or identified misallocated costs.
✨Familiarise Yourself with SAP
Since the role involves maintaining forecasts and actuals within SAP, make sure you're comfortable discussing your experience with ERP systems. If you’ve used SAP before, prepare to share how you navigated it for cost control and reporting.
✨Showcase Your Analytical Skills
Highlight your analytical skills by preparing to discuss how you've used data to inform decision-making. Be ready to explain a time when your analysis led to significant cost savings or improved performance metrics.
✨Collaborative Mindset
This role requires working closely with various teams. Prepare to talk about your experience collaborating with different departments, like JREs and PREs. Share examples of how you’ve facilitated communication and ensured everyone is aligned on budgetary goals.
