Cost Controller

1 week ago

Singapore YAMAL TRADE PTE. LTD. Full time

**Yamal Trade Pte Ltd **, a subsidiary of Yamal LNG Joint Venture, is a company incorporated in Singapore which business is linked to Liquified Natural Gas (LNG) produced in Yamal Peninsula (Russia).

**Purpose of the role**:
Manage revenue and related expense reporting for one Business Unit (BU), thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to BU leaders and Finance team. Understand business/economic/environmental drivers of Actual results versus Operating Plan and Forecast. Ensure financial planning processes for revenue and direct expenses - strategically capture, carefully estimate and skilfully communicate business impacting events. Anticipate changes, seek better practices and contribute to the company as a whole to be successful in its aims.

**Main Responsibilities**:

- Manage & Support all BU revenue
- and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
- Ensure all local, regional and corporate reporting for BU is completed accurately and on-time as directed. Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge.
- Participate in preparation of Business Plan of the Company.
- Participate in preparation of quarterly corporate reporting to perform plan/ fact analysis of the Company performance.
- Support the preparation of weekly, monthly, quarterly and yearly accounts.
- Prepares quarterly Internal Control forms and implement necessary updates into the Risk Control Matrix
- Actively ensure compliance with laws, policies and best practices.
- Support the enhancement and compliance of Business Finance processes, standards and systems.
- Coordinate with external auditors and BUs for annual and special audits and ensure follow-up on outstanding issues raised from the auditors’ findings
- Participates in project activities of various workgroups in financial, accounting and financial controlling areas
- Performs the control and verification of LNG, SGC, natural gas, liquid hydrocarbons, shipping & freight deals.

**Basic requirements/capabilities**:

- Bachelor’s or Master’s Degree in Accounting, Finance or Economics or equivalent education
- Excellent verbal and written communication skills in English and Russian (preferred to have knowledge of Russian language as you would be predominantly working with a Russian base language software.)
- Interpret data and draw conclusions and provide focused guidance Quality Awareness
- Driven by the desire to identify, prioritize and maintain standards in order to meet internal and external demands.
- Focus on safeguarding and enhancing the quality of what we do in terms of accuracy, timeliness and consistent with policies, guidelines and best practices
- Handle stress and demands in a calm thoughtful manner with the ability to prioritize, monitor and control operations.
- Have strong customer focus, creates value for the supported BU.
- Initiative and responsibility - Willingness to act pro-actively by identifying opportunities and anticipate changes
- Ability to work successfully with people from a variety of different cultures and backgrounds
- IT skills - Strong systems experience and knowledge IT infrastructure/systems processes as well as knowledge in Microsoft.

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