Location- mexico city, mexico- starting date- next possible starting date- contract type- local contract- department- accounting and reporting- working hours- full-time- reference code- 946- what you can expect- what you can expect- what you can expect - textthe controller - non operated will report to the bu mexico controller and will be part of mexico finance team.
the activities will be as follows:
- monitor local control processes and policies to maintain and strengthen internal controls
- controlling the monthly package reception from the operators leaving evidence if it was received as per the joint operating accounting (joa)
- verify the information received is in line with what is stated in the joa
- codify the charges (invoices received) and send the excel file to the accounts payable (ap) area to process it in sap.
- compare the costs received on monthly basis against the work program and budget
- provide monthly comments on the variation (actuals vs gfo)
- control the reception of the cash calls sent by the operators and inform to the treasury area the cash necessities to pay on time.
- prepare monthly balance reconciliations of the consortium accounts (cash call account, account payable, capex and opex accounts, invoices received etc.)
- what we expect- what we expect- what we expect- bachelor's degree in accounting.
- 10 years of experience in finance / fp&a / controlling
- minimum 5 years of experience in o&g companies
- fluent in english and spanish (oral and written)
- trust, care and open-minded
- very focused in details
- structured and analytical
- work independently
- self-motivated and takes ownership
- team oriented
- *follow all the company hse requirements*
- *to be an influence to colleagues in relation to safety behviour*
- we offer- we offer- we offer (external)- a possible development position with responsibility from day one in a challenging working environment
- opportunity to influence and change the finance organization and influence processes
- performance driven team culture
- who we are- who we are- who we are - text - english- wintershall dea is europe's leading independent natural gas and oil company with more than 120 years of experience as an operator and project partner along the entire e&p value chain.
the company with german roots and headquarters in kassel and hamburg explores for and produces gas and oil in 13 countries worldwide in an efficient and responsible manner.
with activities in europe, russia, latin america and the mena region (middle east & north africa), wintershall dea has a global upstream portfolio and, with its participation in natural gas transport, is also active in the midstream business.
*wintershall dea* was formed from the merger of wintershall holding gmbh and dea deutsche erdoel ag, in 2019.
today, the company employs around 2,500 people worldwide from almost 60 nations.