Job for Assistant
Click here to search similar live jobs.
Bookmark, email to friend,
share on social networks
Status: Expired
Commercial/Financial/Legal > Lawyer
OIL & GAS SOLICITOR - ABERDEEN
Job Details
Location: United Kingdom > Aberdeen
Salary: £45000 - £55000 per annum
Working Locations: Office
Posted: 09 February 2012 at 16:00 (exp: 08/03/2012)
Job Description
Top tier Client looking to recruit an experienced Oil and Gas lawyer into theirAberdeenoffice.
This role will involve working on a variety of transactions in the oil and gas sector (and offshore environment generally) for a wide range of clients, in respect of bothNorth Seaand international transactions.
Ideally my client is looking to see candidates with:
- Previous Oil & Gas experience & exposure to this sector
- a strong academic background
- the ability to demonstrate attention to detail
- ability and enthusiasm to deal with complex legal concepts
- self motivated
- excellent organisational skills
- good communications skills
- a positive and flexible attitude
- confident relationship building skills
If interested and confident that you meet these requirements please apply as directed or call Stephanie Brown for a confidential chat on 0141 566 8672
Similar Oil and Gas Jobs
#871769759 Project Cost Controller
United Kingdom > Aberdeen Commercial/Financial/Legal > Cost Control
Job Description
Our client has a strong focus on the growing deepwater subsea umbilical, riser and flowline markets in Africa, Asia Pacific, Brazil and the Gulf of Mexico as well as a leading role in the North Sea. Employing over 5,000 personnel onshore and offshore they are one of the world's leading subsea engineering and construction companies servicing the Oil & Gas industryAs Project Cost Controller your main responsibilities will includeProvide day to day cost management for the project including cost planning, estimating, forecasting and trackingLiaise with other team members including the project accountant, contracts, supply chain management and package managers - to establish final contract values for packagesWork with the Contracts Team to identify, then control and estimate variation order costs and presentation of same to Project Manager and Project Services Manager (PSM) for review and approvalMaintain accurate vessel rates with input from technical leadsWork with the cost controller/project accountant who will have a focus on spend commitments and accruals. Assist the Project Manager with contingency management and the identification and valuation of sensitivitiesControl of commitments with sensitivity analysis and ratiosAssist with recovery planning where requiredCost Variance, performance analysis and identificationProviding quality checks and balances to project forecastsQualifications and EducationDegree qualified is essential Skills Technical knowledge of the Cost Management systems and project control tools - essentialUnderstanding and use of estimating systems - desirableExperience of using SAP - desirableUnderstanding of Risk & Opportunity process - desirableExperience:Cost manager or estimator able to demonstrate significant experience.Contractual experience and exposure to claims - desirableExperienced in use of MicroSoft Office Suite, including SharePoint - essential.Must be able to evidence extensive cost management experience. Knowledge of an asset and utilisation driven cost base. Knowledge of sub contractor cost management. Skilled in use of Excel spreadsheets and good general competence with the Microsoft Office Suite.This is a permanent positionIf you feel that you are well suited to the above opportunity and would like to find out more then please contact Orion Group for more information or apply by forwarding your current CV quoting reference 86676Orion Group currently supplies over 3,500 personnel in roles including Oil & Gas, Renewables, Power & Utilities, Construction, Mining, Rail, Aerospace, IT & Telecoms, Office and Commercial. With 29 offices worldwide, Orion Group operating in the UK and internationally and in January 2009, were named the UK's number one for engineering recruitment
Salary
neg
Provide day to day cost management for the project including cost planning, estimating, forecasting and tracking Liaise with other team members including the project accountant, contracts, supply chain management and package managers - to establish final contract values for packages
Status: Live Posted: 18/05/2012 (14:00) Expires In: 2012-6-15 14:00:00 GMT+00:00
#881769869 Senior Project Cost Controller
United Kingdom > Aberdeen Commercial/Financial/Legal > Cost Control
Job Description
Our client has a strong focus on the growing deepwater subsea umbilical, riser and flowline markets in Africa, Asia Pacific, Brazil and the Gulf of Mexico as well as a leading role in the North Sea. Employing over 5,000 personnel onshore and offshore they are one of the world's leading subsea engineering and construction companies servicing the Oil & Gas industryAs Senior Project Cost Controller your main responsibilities will includeProvide day to day cost management for the project including cost planning, estimating, forecasting and trackingLiaise with other team members including the project accountant, contracts, supply chain management and package managers - to establish final contract values for packagesWork with the Contracts Team to identify, then control and estimate variation order costs and presentation of same to Project Manager and Project Services Manager (PSM) for review and approvalMaintain accurate vessel rates with input from technical leadsWork with the cost controller/project accountant who will have a focus on spend commitments and accruals. Assist the Project Manager with contingency management and the identification and valuation of sensitivitiesControl of commitments with sensitivity analysis and ratiosAssist with recovery planning where requiredCost Variance, performance analysis and identificationProviding quality checks and balances to project forecastsQualifications and EducationDegree qualified is essential Skills Technical knowledge of the Cost Management systems and project control tools - essentialUnderstanding and use of estimating systems - desirableExperience of using SAP - desirableUnderstanding of Risk & Opportunity process - desirableExperience:Cost manager or estimator able to demonstrate significant experience.Contractual experience and exposure to claims - desirableExperienced in use of MicroSoft Office Suite, including SharePoint - essential.Must be able to evidence extensive cost management experience. Knowledge of an asset and utilisation driven cost base. Knowledge of sub contractor cost management. Skilled in use of Excel spreadsheets and good general competence with the Microsoft Office Suite.This is a permanent positionIf you feel that you are well suited to the above opportunity and would like to find out more then please contact Orion Group for more information or apply by forwarding your current CV quoting reference 86677Orion Group currently supplies over 3,500 personnel in roles including Oil & Gas, Renewables, Power & Utilities, Construction, Mining, Rail, Aerospace, IT & Telecoms, Office and Commercial. With 29 offices worldwide, Orion Group operating in the UK and internationally and in January 2009, were named the UK's number one for engineering recruitment
Salary
neg
Provide day to day cost management for the project including cost planning, estimating, forecasting and tracking Liaise with other team members including the project accountant, contracts, supply chain management and package managers - to establish final contract values for packages
Status: Live Posted: 18/05/2012 (14:00) Expires In: 2012-6-15 14:00:00 GMT+00:00
#871769559 Quantity Surveyor
United Kingdom Commercial/Financial/Legal > Contracts Administration
Key Requirements
We require three Quantity Surveyors to join our team, we are working on various projects around the UK. We have immediate roles for Quantity Surveyors in the North East, South East, East Anglia and Essex areas. The roles are to work within the heavy industry or power sectors, so experience within these industries, would be beneficial.
Job Description
Duties include but not limited to; Variation management. Earned Value analysis i.e. planned vs. achieved vs. expended. Productivity/efficiency analysis/calculation (dependent on Contract style). Milestone development, progress and achievement. Re-measurement of work-scope packages. Valuation processing. Identification of potential claims. Monthly budget cost reporting. Drafting of contractual correspondence. Forecasting for final account information. Cost system reconciliations. Accurate forecasting to predict Anticipated Final Cost for the project. Cashflow production including regular updates. Accrual provisions. Regular cost meetings to review total project expenditure, identify areas of concern and mitigating action plans. Outturn cost analysis to allow update on estimating data.
Salary
Negotiable depending on experience
Excellent quantity surveyor roles for various locations around the UK.
Status: Live Posted: 18/05/2012 (13:00) Expires In: 2012-5-25 13:00:00 GMT+00:00
#871754659 Accounts Payable Analyst
United Kingdom > Camberley Commercial/Financial/Legal > Accounts Assistant
Key Requirements
86575 - Accounts Payable Analyst
Our client is one of the world's largest energy companies employing over 80,000 personnel and operating in over 100 countries worldwide with expertise covering a range of energy sources.
They are currently recruiting for the position of Accounts Payable Analyst, based in Leatherhead.
Job Description
86575 - Accounts Payable Analyst Our client is one of the world's largest energy companies employing over 80,000 personnel and operating in over 100 countries worldwide with expertise covering a range of energy sources. They are currently recruiting for the position of Accounts Payable Analyst, based in Leatherhead. Job Description Inputting vendor invoices into SAP, ensuring contractual compliance. Assisting with monthly payment performance reporting Maintaining scanned invoice archive in i-hub Running weekly and monthly payment performance reports Maintaining scanned invoice archive in i-hub Inputting of vendor invoices ensuring approved, allocated and paid in accordance with contractual terms onto SAP system and invoice register/tracking Follow SAP monthly reporting requirements Provide accounting information necessary to facilitate the formal closing out of contracts, service orders and other miscellaneous commitments Liaise with Cost Department and Maximo Administrator to ensure funds are available for invoice payment Liaise with Vendor representatives to resolve any invoice queries/ rejections that may arise Develop and maintain co-operative relationship with key contacts such as vendors, Verifiers/Approvers, BROs and user departments. Ensure notifications are forwarded to F&C, Baku advising of changes to vendor bank details. Liaise with Contracts team on all contractual matters. Filing invoices for scanning purposes Send remittance to vendors when requested Running Spends reports as and when requested Skills & Experience Considerable relevant experience of Accounts Payable functions Strong IT skills, in particular excel Good communicator - written and oral A team player SAP experience essential Strong interpersonal and organisational skills Team player with a positive attitude This is a contract position. The rate for this position is negotiable. If you feel that you are well suited to the above opportunity and would like to find out more then please contact Orion Group for more information or apply by forwarding your current CV quoting reference 86575. Orion Group currently supplies over 3,500 personnel in roles including Oil & Gas, Renewables, Power & Utilities, Construction, Mining, Rail, Aerospace, IT & Telecoms, Office and Commercial. With 29 offices worldwide, Orion Group operate in the UK and internationally and in January 2009, were named the UK's number one for engineering recruitment.
Salary
Negotiable
86575 - Accounts Payable Analyst Our client is one of the world's largest energy companies employing over 80,000 personnel and operating in over 100 countries worldwide with expertise covering a range of energy sources. They are currently recruiting for the position of Accounts Payable Analyst, based in Leatherhead.
Status: Live Posted: 16/05/2012 (14:00) Expires In: 2012-6-13 14:00:00 GMT+00:00
#221747893 Property Accountant
United Kingdom > London Commercial/Financial/Legal > Accountant
Key Requirements
86508 - Property Accountant
Our client is one of the world's largest energy companies employing over 80,000 personnel and operating in over 100 countries worldwide with expertise covering a range of energy sources.
They are currently recruiting for the position of Property Accountant, based in London.
Job Description
86508 - Property Accountant Our client is one of the world's largest energy companies employing over 80,000 personnel and operating in over 100 countries worldwide with expertise covering a range of energy sources. They are currently recruiting for the position of Property Accountant, based in London. Job Description The Property Portfolio has a current value of 1.5bn and consists of 50 directly held properties, Joint Venture assets and some Real Estate Unit Trust funds. The Property Accountant will work closely with the in-house Head of Property and the Property Surveyors. Directly held properties are externally managed by managing agents. Provide financial and accounting support to the Property Investments group of the Pension Fund. Prepare and review Tax Returns which include monthly Property VAT return and CIS returns Support the in-house property team with financial and tax aspects of property sales and acquisitions and liaise with lawyers as appropriate Assist with the financial management of the Joint Venture Property Partnerships and Property Unit Trusts, including review of the JV accounts and JV tax sign offs. Maintain and continue to develop strong relationships with Joint Venture partners, Managing Agents, development partners and suppliers Produce Performance reports for the Property portfolio including preparation of quarterly Committee papers and submission of IPD data. Assist in ensuring Property Investments operates in compliance with all legal and FSA regulatory requirements Liaison with auditors The role will report to the Service Delivery Manager in the Investments Operations Team. Skills & Experience Qualified Accountant (ACA, ACCA or CIMA) Strong IT skills essential since the team employs a number of sophisticated systems. High level of numeracy Strong attention to detail. Some prior knowledge of property accounting is desirable. This is a contract position. The rate for this position is negotiable. If you feel that you are well suited to the above opportunity and would like to find out more then please contact Orion Group for more information or apply by forwarding your current CV quoting reference 86508. Orion Group currently supplies over 3,500 personnel in roles including Oil & Gas, Renewables, Power & Utilities, Construction, Mining, Rail, Aerospace, IT & Telecoms, Office and Commercial. With 29 offices worldwide, Orion Group operate in the UK and internationally and in January 2009, were named the UK's number one for engineering recruitment.
Salary
Negotiable
86508 - Property Accountant Our client is one of the world's largest energy companies employing over 80,000 personnel and operating in over 100 countries worldwide with expertise covering a range of energy sources. They are currently recruiting for the position of Property Accountant, based in London.
Status: Live Posted: 16/05/2012 (09:00) Expires In: 2012-6-13 09:00:00 GMT+00:00

