Cost Accounting Analyst (FP&A, Budgeting and Forecasting)
NOV
Date: 2 weeks ago
City: Abu Dhabi
Contract type: Full time

Job Description
NOTE: Please ONLY apply if you have sufficient experience and skills required as per job description below.
Job Summary.
Tuboscope coating is in need of cost analysis support for Middle East Coating and Inspection Operations. Role wil be focused on managing the CPQ Configurator as well as supporting region management with financial analysis and forecasting.
Primary Responsibilities
Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.
Global Family
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.
NOTE: Please ONLY apply if you have sufficient experience and skills required as per job description below.
Job Summary.
Tuboscope coating is in need of cost analysis support for Middle East Coating and Inspection Operations. Role wil be focused on managing the CPQ Configurator as well as supporting region management with financial analysis and forecasting.
Primary Responsibilities
- Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the two Coating plants (UAE (Abu Dhabi) and KSA (Dammam))
- Implementation and ongoing maintenance/support of Cost Configurator module in JDE for Tuboscope facilities
- Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
- Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
- Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
- Review and monitor WIP and outside process clearing account and adjust as necessary
- Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
- Support production team with ad-hoc inquiries, requests and reporting
- Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
- Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
- Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
- Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing Segregation of Duties
- Prepare ad-hoc data analysis and reports for operations management as needed
- All other duties as assigned
- Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
- Regional FP&A Support including business performance review, forecasting and budgeting support to regional operations management team
- Strong Excel Skills
- Strong skills and knowledge of accounting theory and application of financial principles
- Experience with Hyperion & Smartview is beneficial
- Strong experience with JDE or similar accounting system as it relates to job costing
- Bachelor’s degree (Accounting / Finance)
- Minimum of 3 years cost accounting experience, preferably from Oil and Gas industry
- Experience in both Cost Accounting and FP&A is essential
- Willing to make regular visits to Dammam for the Saudi Coating Plant
- Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
- Skilled in identifying trends and drawing conclusions from large amounts of data
- Pro-active operating style requiring high energy level and tolerance to tight deadlines
Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.
Global Family
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.
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