NORLA Cost Finance BP

Your task and responsibilities

Financial Steering of Field, Plant and Overheads Costs, provide early warnings of variances, responsible for cost challenges implementation and tracking. Member of Local Production Leadership Forums representing PS Finance, financial advisor providing recommendations to steer the business & optimize production costs. Coordinate the development of cost financial models & Business scenarios in order to make recommendations to the business & contribute to improve cost estimation processes through innovation & digitalization. Coordinate COGS2 A and Variances Analysis, Consolidation and Reporting to different stakeholders. Launches & Pipeline Analysis: Evaluate & Measure pipeline assessments and develop business cases for senior leadership decision making supporting Short and Long Term Strategies. Lead Crop Plan analysis assessing from the financial perspective, optimal production volume level; including cost, inventory,...