Role Summary
The Lead Cost Controller will be responsible for various financial tasks and analysis in relation to Rigs / Profit centres and Legal entities. The Lead Cost Controller will also be responsible for all the local audit, tax and budget requirements as well as applying the principles of accounting to prepare and analyse financial information for the assigned drilling rigs and Region or Corporate. The Lead Cost Controller will also ensure compliance with the company’s policies and procedures and related internal controls.Responsibilities
- Understand Borr’s vision and apply the company values in all business activities.
- Assist the Regional Finance Manager in managing the overall finance function of the region.
- Act as 2nd point of Contact for Regional Finance.
- Act as “Internal Controls” main focal point for the Region.*
- Assist with the Budget and Forecast consolidation for the Region.
- Assist with Reporting / Consolidation requirements for the Region.
- Supervise the month-end close process of assigned rig profit centres and legal entities and review of monthly profit & loss statement and account analysis for assigned rig profit centres.
- Approve invoices, journals and other transactions prepared by Accountants and Cost Controllers.
- Ensure that assigned day-to-day operations are carried out in accordance with established policies, objectives, and budget.
- Prepare the budgeting/roll-forward forecast for the region/business unit.
- Liaise with the external auditor and tax consultants for the respective country’s statutory requirements.
- Prepare timely financial statements for the assigned legal entities for the Region/Business Unit.
- Complete statutory audit for the required legal entities in the Region/Business Unit.
- Ensure all the assigned statutory tax filings (e.g. PIT, WHT, VAT, CIT and etc.) are completed within the filing deadline.
- Liaise with customers and ensure accounts receivables are current.
- Review the balance sheet accounts prepared by Accountants and Cost Controllers for the assigned legal entities for the Region.
- Review the classification of special items and authorisation for financial expenditures (AFEs).
- Interact and liaise with a variety of departments (Contracts, Supply Chain, HR, Technical) within the organization as well as multiple levels of management.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy.
- Participate in any other assigned duties, responsibilities and special projects as directed by immediate superior or determined on own initiative.
- *Region Specific
Qualifications and Experience
- College degree/Diploma (Accounting and/or finance degree required), CA/ ACCA/CPA/CIMA/CMA qualifications preferred.
- Extensive financial experience. Prefer experience with offshore drilling related environment.
- Excellent English verbal and written communications skills.
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