The Trans Adriatic Pipeline (TAP) AG is a joint venture company established with the purpose of planning, developing and building the TAP natural gas pipeline.
TAP’s shareholding is comprised of BP (20%), SNAM (20%), SOCAR (20%), Fluxys (19%), Enagás (16%) and Axpo (5%).
An Operations Cost Controller is responsible for controlling the costs, that include developing and forecasting annual budget and a long-term plan.
The goal of Operations Cost Controller is to minimize the deviation from the budget. The Operations Cost Controller is responsible for providing clear, accurate and insightful analysis and commentary on operational and financial aspects across the organisation.
The role also includes undertaking detailed financial analysis, management reporting, cost controlling, budgeting and forecasting with the ability to successfully multi-task, possess strong communication skills and be comfortable and experienced working in a fast moving and high paced environment.
Keeping control of costs and developing a cost-conscious organization across functions.
Will be required to take a role in identifying savings, efficiencies and undertake ad hoc analysis. React pro-actively on opportunities for savings or emerging risks of budget exceeding
Deliver on cost targets including monitoring cost performance.
Take responsibility of all relevant accounting matters.
Ensure charges invoiced are in accordance with agreed rates and terms of the contracts.
Analyze and provide cost management report
Prepare and communicate the budget application to the shareholders, financing parties and project finance team.
Collaborate with Project Finance and Tax to quantify the effect of forecast changes on project finance and taxes
Ensuring consistency between reported figures and accounting figures towards shareholders.
Delivery and presentation of monthly detailed cost reporting to Operations Director.
Challenge variation requests and provide every support in claim management process.
Provides independent checks analyses and balances function on the use of operational resources and deviations.
Finance Interface Change Board meetings.
A talent who is willing to grow along with the company, possessing skills and qualifications below :
Degree or Qualification in Accounting, Finance or Economics.
Minimum 5 years of post-qualification experience
SAP knowledge is an advantage
Good analytical skill
Good negotiation and communication skills
Cost conscious and result oriented
Proactive and be a good team player
Able to work under high pressure and with limited supervision
Advanced level of English and Greek