Associate Cost Analyst, Onshore Operations

Role overview

Workplace

• The description identifies the role as onsite and says work is performed almost entirely in a controlled indoor environment.

Responsibilities

• Facilitate and maintain the monthly operating expense outlook process.
• Prepare management financial performance reports and analysis; analyze key business initiatives and strategic objectives.
• Support asset finance and planning needs and coordinate with field personnel for accurate data entry.
• Serve as subject-matter expert for relevant SAP systems and processes; manage and track group and team KPIs.
• Perform budgeting, forecasting, long-range planning, and variance reviews; analyze actual-versus-budget gaps and advise internal clients.
• Administer CAPEX and OPEX controls for project budgets, commitments, expenditures, forecasts, and accruals.
• Provide ad hoc financial support and reviews.

Qualifications and requirements

• Bachelor’s degree in Finance, Business Administration, or Engineering.
• At least three years of oil and gas financial and cost analysis experience within field operations.
• SAP proficiency is required, preferably in cost management, project systems, and financial modules.
• Proficiency with Microsoft Office Suite, including Excel, PowerPoint, and Word.
• Knowledge of data gathering, reporting, analysis, and forecasting tools such as Hyperion or Spotfire.
• Strong analytical and problem-solving skills, communication skills, and working knowledge of cost accounting and planning and cost analysis.

Work conditions