Key Responsibilities:
- Monthly allocations of G&A cost
- Monthly reporting and analysis of staff and other general and administrative costs compared to budget/forecast, and month-on-month variances in NOK (gross) and USD (net).
- Forecasting and budget preparations
- Ensure correct time writing and provide assistance to the organisation
- Prepare monthly cost and time reporting Power BI reports for department managers and business analysts.
- Provide ad-hoc analytical support to various departments
- Responsible for the continuous improvement of the cost allocation process
- Continuous exploration of opportunities in SAP and development of skills required to improve the cost allocation process.
Qualification (education, knowledge/experience & skills):
- Bachelor's degree in accounting, finance or a related business degree
- Strong communication and presentation skills in both Norwegian and English
- Structured, accurate, and cost-focused
- Ability to work both independently and in a team environment
- Proficient in SAP S/4HANA, MS Office and PowerBI
- Strong analytical skills and ability to handle large datasets
- Knowledge of Joint Operating Agreements and industry guidelines
Preferred Leadership Competencies (highlight preferred)
Leading Self: Takes Accountability, Drives Performance, Makes Decisions
Leading Others: Communicates Effectively, Partnership, Builds Talents and Teams, Empowers Others
Leading the Business: Thinks Strategically, Demonstrates Financial/Quantitative Acumen, Leads Change