fpna+cost management

24 hours ago

Mumbai, Maharashtra, India Quess Corp Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

FP&A

Location: Pune Kharadi

Job Title: FP&A Senior Cost Management Specialist - O&G

Experience: 4 to 13 yrs

Business Entity: This role will sit within the Finance FP&A organization, in

the Cost Performance team, and will be responsible for

partnering with the management team to deliver cost

management services for specific Oil & Gas

The FP&A Senior Cost Management Specialist focuses on partnering with the Oil & Gas

Management team to deliver cost & capex management services for the businesses. The role will

involve supporting Budget Responsible Officers (BROs) in preparing monthly Value of Work Done

(VOWD) and variance commentary, monitoring POs, and providing Super-User support for the

Cost Management Tool (CMT). Leading cost performance processes, developing plans, budgets,

and forecasts, and applying technology for cost performance analyses. Collaborating with various

teams to ensure high-quality performance data and promoting the use of standardized systems to

drive improved outcomes.

What you will deliver


• Business Partnering


• Monthly Value of Work Done (VOWD) Preparation: Support Budget Responsible Officers

(BROs) in preparing monthly VOWD for project and cost centre scopes, continuously

improving the process and supporting its application within the Cost Management Tool

(CMT).


• AFE Management: Lead the creation, documentation, validation, and approval of AFEs as

required by asset-specific joint operating agreements and communicate cost objects to

the organization following AFE approval.


• Operational


• Purchase Order Monitoring: Monitor POs associated with project scopes and provide

support to BROs.


• Invoice Resolution: Support BROs with invoice resolution through collaboration with SAP

specialists.


• SES Management: Provide guidance on SES release, assist with vendor payment requests,

and manage SES reversals.


• Technical lead


• Super-User Support: Provide Super-User support for CMT, maintaining master data and

cost data mapping.


• Performance management and reporting


• Planning and Forecasting: Collaborate with BROs to develop plans, budgets, and forecasts,

ensuring the inclusion of third-party costs, labor, overhead, and allocation data into

relevant planning and cost management systems to eliminate data gaps and ensure data

quality.


• Cost Performance Analysis: Utilize technology to develop monthly cost performance

analyses (e.g., monthly & quarterly run-rates, cost-reducing initiative delivery,

actuals/accrual variance to plan, year-on-year costs) and generate action plans to improve

performance.


• Variance Commentary: Prepare monthly variance commentary of actuals against QPF,

ensuring accurate financial reporting.


•

Preferred education/certifications:


• Master's Degree or other qualification in a finance discipline e.g. MBA, CA, ICWA/Cost

Accountants

Minimum years of relevant experience:


• 5 years of relevant post degree experience in cost management specialist or similar role.

Preferred experience:


• Experience within global, complex and matrix organizations in financial reporting,

budgeting and forecasting, preferably in oil & gas or retail or logistics or manufacturing or

asset-based businesses.

Must have experiences/skills (To be hired with):


• Advanced-level use of PowerBI, Excel, and data analytics.


• Strong verbal and written communication skills.


• Prior experience in finance processes, especially in estimating value of work done,

budgeting & forecasting, and cost monitoring & analysis.

Please share updated cv to

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