HR Planning og Cost controller

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For our customer within oil and gas, we are looking for an HR Planning & Cost Controller to the office in Forus, Norway. As HR Planning & Cost Controller you will work in the Management System & Organization team and have responsibilities for establishing and follow up employment and labour cost plans, budgets and forecasts according to the business needs and in line with the company’s strategy. You will provide full cost control and budget administration for the entire HR department.

 

Start date: As soon as possible

Duration: 1 year

 

 

Main tasks

• Prepare plans, budgets, forecasts and employment and labour cost statements in cooperation with line managers

• Provide a service contract overview for cost control and order management

• Updating of procurement and contract plans

• Verifying work progress status updating cost documentation and allocating costs to the right cost elements in due time

• Identify areas of potential budget overrun and elaborate possible corrective actions

• Support on ensuring that Service Companies have correct contractual coverage in terms of service agreements and call off/purchase orders to allow work to be expedited

• Performing earned value analysis and propose improvements actions

• Establish and maintain KPIs system for the department

• Propose solutions to ensure the above balance and, in cooperation with HR function, promoting the implementation of initiatives to develop skills and knowledge and encourage staff mobility;

• Analyze cross-area qualitative/quantitative balance between employment needs and available resources and obtain the information required to guarantee the effectiveness of this work

 

 

Education and experience

• Bachelor’s degree in relevant subject

• 5 years in similar position

• Good knowledge of SAP, MS project, Excel. ERP systems knowhow.

• Good knowledge of Economics Planning and Control, Cost estimating/budgeting/cost analysis/control.

• Planning Processes: budgeting/forecast/actuals

 

 

Interessert?

Registrer din CV på www.manpower.no og søk på stillingen.

Registrer en fullstendig CV og profil, da dette er grunnlaget for vår vurdering og beslutning om hvem som går videre.

 

Stillingsinformasjon

Antall stillinger: 1
Industri: Manpower
Fagfelt: HR / personal
Underkategori: Cost controller, - HR / Personal / Rekruttering
Arbeidssted: Rogaland
 Stavanger
 Forus

Søk på stillingen

Publisert: 15.02.2019
Søknadsfrist: Snarest
Ref. nr.: 1028882
Søk på stillingen

Kontaktinformasjon

Lone Trædal
Lone.Traedal@manpower.no