Cost Performance Process Lead

Our business is the exploration, production, refining, trading and distribution of energy.

Key Responsibilites

• Controller of the company and its subsidiaries and complete reviews of monthly accounts, working with Tax and Leadership team
• Manage the relationship for Global Fixed Cash Costs ensuring accurate monthly and quarterly accounts submissions to Group for both Cost Companies.
• Work with Leadership teams to review and explain budgets and variances.
• Manage period end activities ensuring financial reporting is carried out in accordance with Group accounting policies and the Group Reporting Manual (GRM).
• Lead Cost Allocations process across the Portfolio and assisting processes.
• Leading simplification and process improvements.
• Assist team and Global Cost Manager in the Annual Planning process, reviews providing insightful variance analysis
• Ensure balances are reconciled to enable the on-time closing of financial periods to extremely tight deadlines.
• Review and approve journals to the GL, ensuring entries are reasonable and in accordance with accounting policy.
• Manage intercompany transactions ensuring they are settled and processed correctly on a periodically basis.
• Review Intercompany reconciliations with counter parties ensuring Intercompany differences are kept to a minimum.
• Manage a team of 3 Cost Analysts covering IST Cost activity across IST (excluding NAGP).
• Lead balance sheet reconciliations for monthly BSI review with Leadership team.
• Full project management responsibility including planning and organising.
• Manages a large team of professionals including coordinating, managing and mentoring. Required to leverage resources to achieve goals and objectives within the team or operational area.
• Contributes to policy/strategy development for overall operation of the Business Service Center.
• Required to develop solutions to complex operational problems that will improve business efficiency and cost effectiveness which result in new precedents for the business.


• Bachelors degree in Accounting, Business/Finance

• 8+ years experience in related areas
• 2+ years experience managing teams
• Ability to work effectively with all levels of the organisation
• Ability to deliver results against tight deadlines
• Ability to take initiative and look to drive process change and improvement
• Ability to build cross team relationship
• Fluency in English
• Excellent communication skills
• Highly numerate with strong analytical capabilities
• Strong influencing skills.

Desirable qualifications:
• Able to work on multiple conflicting priorities under time pressure.
• Experience of leading teams and managing performance.
• Deep knowledge of SLA’s – defining, negotiating, metrics.
• Shared services experience – preferred
• Advanced Excel skills
• Knowledge of SAP

Our offer

  • Attractive compensation package and benefits,
  • Various tasks with the possibility of professional growth within a unique and multinational team,
  • People- and value-focused organization culture
  • Flexible working hours
  • Modern office in the hearth of Budapest business area
  • Social- , team and sport events
  • Training opportunities



How to apply

Filling in the online registration form and uploadig CV via the Randstad website


Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3304481   Megjelentetés dátuma: 2018.02.07.  
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