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Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
Process transactional activities, queries, issues and open items in a timely and service-minded manner
Operating in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and support the design and implementation of process improvements
Building good working relationships with colleagues
Noble Drilling Poland is excited to announce the third edition of our Summer Internship Program. We are seeking curious and ambitious individuals who are eager to kickstart their career journey with us. As a participant, you will be immersed in various tasks and projects designed to provide you with valuable industry insights, enhance your skills, and lay a solid foundation for your future career endeavors
Don't miss out on this incredible opportunity to jumpstart your career with Noble Drilling Poland. The program will start on July 1st and end on September 30th
Apply now and embark on a rewarding journey of growth and discovery!
We are looking for curious individuals, who would like to start their career in Noble Drilling Poland. You will be responsible for various interesting tasks that then will help you gain knowledge about the industry and develop your skills, as well as give you a great start into your future career!
Would you like to learn more about drilling industry? Everyone will find something interesting, which is why we encourage you to apply!
You do not need to have any experience, we will teach you everything!
Serving as the primary IT Contact for offshore rigs
Providing IT guidance to offshore crew members while also assisting client and 3rd party company interactions
Working on continuous improvement
Installation of routers, routers, switches, firewalls, and access points on the rigs
Assessing rigs for compliance with New contracts requirements
Facilitating rig mobilization and demobilization activities
Auditing and inventory of rig-based equipment to help keep accurate account of spare hardware
Delivering IT Offshore reporting for assigned offshore rigs and remote offices
Routinely Visit Rigs to maintain standards and documentation
Travel is an essential job function (no more than 35%, domestic, international, & offshore travel is required)
Act as subject matter expert and escalation point in case of escalated and high severity incidents, projects, initiatives, or changes to the Offshore IT landscape
Root Cause Analysis and Problem Management Driver
Participates in on call rotation
Manage the resolution with business relevant solutions
Assure adherence to Noble’s Cyber Security Framework
Maintain relationships with IT management and IT staff
Ensuring optimization of equipment condition and performance, as well as accuracy of CMMS master data through effective collaboration
Monitoring and generating corrective work orders based on the condition-based maintenance information provided by online third-party systems
Continuous improvement and standardization of the maintenance task content in line with Company's Equipment Maintenance Strategy governance
Maintaining CMMS master data for Explosion Proof (EX) equipment and Performance Standard maintenance tasks in accordance with the rig’s Safety Case
Liaising with the rigs technical teams to assist with CMMS functionality
Supporting company's Technical Bulletins & Alert System for creation and distribution of internal and external information to be sent to the all relevant stakeholders on and offshore
Assisting in the development, tracking, report generation and analysis of maintenance performance KPI’s
Maintaining CMMS master data accuracy for maintenance routines applicable to warm and cold stacked rigs as well as in SPS or yard stay projects
Following and adhering to all company approved vendor onboarding process strategy aligned with organizational goals to support operational needs while aligned with supply chain procedures
Onboarding new vendors, ensuring they meet the company's standards and requirements
Communicating with vendors, fostering collaboration and open communication and liaising with internal stakeholders
Monitoring vendor performance and compliance with contractual agreements, addressing any issues promptly and communicating with Category management and Supply Chain Operations
Developing and implementing means of monitoring vendor onboarding cycle time, vendor base efficiency and effectiveness
Escalating vendor onboarding concerns to Manager Vendor master as needed
Liaising with IT periodically to ensure vendor base is cleaned according to company policy
Managing and supporting the activities related to Category Management together with Key stakeholders and proactively identifying opportunities
Developing specific Category Management strategies which are sensitive to operational needs, customer requirements, regulatory issues, and market opportunities
Leading and managing global sourcing to contract projects in an organization under constant change
Managing your own Indirect and Direct categories with the responsibility of developing and implementing global category management strategies
Identifying and implementing cost initiatives with focus on stakeholder satisfaction while challenging the status quo
Supporting the day-to-day activities ensuring that value of category management is visible to all stakeholders (contract management, first point of contact, coordination of activities, vendor management, escalation to suppliers etc
Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
Process transactional activities, queries, issues and open items in a timely and service-minded manner
Operating in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and support the design and implementation of process improvements
Building good working relationships with colleagues
Ensuring optimization of equipment condition and performance, as well as accuracy of CMMS master data through effective collaboration
Monitoring and generating corrective work orders based on the condition-based maintenance information provided by online third-party systems
Continuous improvement and standardization of the maintenance task content in line with Company's Equipment Maintenance Strategy governance
Maintaining CMMS master data for Explosion Proof (EX) equipment and Performance Standard maintenance tasks in accordance with the rig’s Safety Case
Liaising with the rigs technical teams to assist with CMMS functionality
Supporting company's Technical Bulletins & Alert System for creation and distribution of internal and external information to be sent to the all relevant stakeholders on and offshore
Assisting in the development, tracking, report generation and analysis of maintenance performance KPI’s
Maintaining CMMS master data accuracy for maintenance routines applicable to warm and cold stacked rigs as well as in SPS or yard stay projects
Monitoring daily drilling activities in view of optimizing procedures and equipment in order to improve the overall efficiency
Providing direct supervision and technical expertise relating to maintenance work performed on rig equipment
Reviewing maintenance tasks and schedules within the computerized maintenance management systems (IFS) to ensure that the equipment functionality, reliability, availability and performance are optimized
Providing direction and oversight to rig and regional personnel for troubleshooting of rig drilling systems to minimize potential downtime
Monitoring and controlling subcontractor’s workshop repairs and the refurbishment of the rig equipment
Co-ordinating all technical projects such as new equipment installation, upgrades, modifications, etc. Planning and execution etc. of classification surveys
Assisting in the monthly operational report as per the Management System
Assisting in: maintenance reporting, briefings and preparation of briefings
Following-up on Technical inspection reports
Traveling offshore in order to follow up on technical issues, when required
Following and adhering to all company approved vendor onboarding process strategy aligned with organizational goals to support operational needs while aligned with supply chain procedures
Onboarding new vendors, ensuring they meet the company's standards and requirements
Communicating with vendors, fostering collaboration and open communication and liaising with internal stakeholders
Monitoring vendor performance and compliance with contractual agreements, addressing any issues promptly and communicating with Category management and Supply Chain Operations
Developing and implementing means of monitoring vendor onboarding cycle time, vendor base efficiency and effectiveness
Escalating vendor onboarding concerns to Manager Vendor master as needed
Liaising with IT periodically to ensure vendor base is cleaned according to company policy
The IT Specialist is the primary interface between the IT organization and the location
Helps with the onboarding process and equipment distribution
Maintains strong business relationships with senior management and critical stakeholders at locations of responsibility and collaborate with Local IT stakeholders
Communicates with Local IT stakeholders through a documented communication plan and recurring scheduled meetings
Continuously improves all Noble IT services (e.g., self-help, hardware ordering, support tools, meeting rooms and AV equipment)
Ensures that emergency rooms, meeting rooms and Local IT offices are safe, clean, and presentable and that equipment is frequently tested and working
Assumes lead technical role in Local IT projects in coordination with the Enterprise
Maintain the design and configuration documentation for the Noble IT assets for the location
Strongly contribute to execution and management of service life cycle including: Policies/SLA negotiation and adherence, establishment of metrics, reporting, continuous improvement
Act as subject matter expert and escalation point in case of escalated and high severity incidents, projects, initiatives, or changes to the Local IT landscape
Support to general activities within Integrity and Projects and Operations Department as required
Participate in development of projects in relation to existing units as well as new buildings
Project management of new installations and modifications on existing MODU’s as appointed
To make suggestions for improvements in all matters within your area of responsibility
Obtain and maintain knowledge of relevant Rules, Regulations and Standards within the key areas
Obtain and maintain general knowledge and understanding of all aspects of the key areas and perform specialist duty on agreed selected areas
Ensure that in all matters, prior to decision, an economic and businesslike assessment is made so that the project is executed with the utmost efficiency and the best economical result for lifetime cost
Managing and supporting the activities related to Category Management together with Key stakeholders and proactively identifying opportunities
Developing specific Category Management strategies which are sensitive to operational needs, customer requirements, regulatory issues, and market opportunities
Leading and managing global sourcing to contract projects in an organization under constant change
Managing your own Indirect and Direct categories with the responsibility of developing and implementing global category management strategies
Identifying and implementing cost initiatives with focus on stakeholder satisfaction while challenging the status quo
Supporting the day-to-day activities ensuring that value of category management is visible to all stakeholders (contract management, first point of contact, coordination of activities, vendor management, escalation to suppliers etc
Ensuring optimization of equipment condition and performance, as well as accuracy of CMMS master data through effective collaboration
Monitoring and generating corrective work orders based on the condition-based maintenance information provided by online third-party systems
Continuous improvement and standardization of the maintenance task content in line with Company's Equipment Maintenance Strategy governance
Maintaining CMMS master data for Explosion Proof (EX) equipment and Performance Standard maintenance tasks in accordance with the rig’s Safety Case
Liaising with the rigs technical teams to assist with CMMS functionality
Supporting company's Technical Bulletins & Alert System for creation and distribution of internal and external information to be sent to the all relevant stakeholders on and offshore
Assisting in the development, tracking, report generation and analysis of maintenance performance KPI’s
Maintaining CMMS master data accuracy for maintenance routines applicable to warm and cold stacked rigs as well as in SPS or yard stay projects
Assisting in the basic analysis and interpretation of financial information for period end closing
Facilitating controlling of monthly financial reporting from designated business units including explanation of financial figures and follow up on deviations
Ensuring standardization of the reporting process and review SOPs thereof
Reviewing performance of the reporting process and identifying improvement opportunities
Providing comments on first level controlling for financial items within scope (eg: GRNI etc)
The IT Specialist is the primary interface between the IT organization and the location
Helps with the onboarding process and equipment distribution
Maintains strong business relationships with senior management and critical stakeholders at locations of responsibility and collaborate with Local IT stakeholders
Communicates with Local IT stakeholders through a documented communication plan and recurring scheduled meetings
Continuously improves all Noble IT services (e.g., self-help, hardware ordering, support tools, meeting rooms and AV equipment)
Ensures that emergency rooms, meeting rooms and Local IT offices are safe, clean, and presentable and that equipment is frequently tested and working
Assumes lead technical role in Local IT projects in coordination with the Enterprise
Maintain the design and configuration documentation for the Noble IT assets for the location
Strongly contribute to execution and management of service life cycle including: Policies/SLA negotiation and adherence, establishment of metrics, reporting, continuous improvement
Act as subject matter expert and escalation point in case of escalated and high severity incidents, projects, initiatives, or changes to the Local IT landscape
The main responsibilities of the Lead Accountant will be focused on timely and accurate financial reporting of the entities in scope, including:
Being the central point of contact and liaising with Group stakeholders in respect of transactions performed by local Finance Team in Gdansk
Overseeing the daily operations of the Gdansk accounting department including month and year-end process; accounts payable/receivable, general ledger, ICP and FA
Taking full responsibility for the financial bookkeeping, including controlling of monthly financial reporting, month-end process, review of Balance sheet reconciliations, monitor internal controls for entities in scope
Managing the relationship & data requirements with our external accountants, consultants and tax advisors who are responsible for preparing VAT, GST, Corporate Tax, WHT Tax and Statutory Accounts in the countries where we operate
Managing and coordinating all internal and external audits
Ensuring compliance with internal & external reporting requirements for both Group and Statutory reporting purposes
Ensuring optimization of equipment condition and performance, as well as accuracy of CMMS master data through effective collaboration
Monitoring and generating corrective work orders based on the condition-based maintenance information provided by online third-party systems
Continuous improvement and standardization of the maintenance task content in line with Company's Equipment Maintenance Strategy governance
Maintaining CMMS master data for Explosion Proof (EX) equipment and Performance Standard maintenance tasks in accordance with the rig’s Safety Case
Liaising with the rigs technical teams to assist with CMMS functionality
Supporting company's Technical Bulletins & Alert System for creation and distribution of internal and external information to be sent to the all relevant stakeholders on and offshore
Assisting in the development, tracking, report generation and analysis of maintenance performance KPI’s
Maintaining CMMS master data accuracy for maintenance routines applicable to warm and cold stacked rigs as well as in SPS or yard stay projects
Assisting in the basic analysis and interpretation of financial information for period end closing
Facilitating controlling of monthly financial reporting from designated business units including explanation of financial figures and follow up on deviations
Ensuring standardization of the reporting process and review SOPs thereof
Reviewing performance of the reporting process and identifying improvement opportunities
Providing comments on first level controlling for financial items within scope (eg: GRNI etc)
Planning and executing logistics globally, meeting KPIs, ensuring complete shipments in IFS, providing correct and sufficient documentation on all levels
Engage proactively with stakeholders ensuring a supportive and efficient logistics operation
Mitigate potential risk for failure in the logistic operation
Communicate effectively with regional counterparts and internal stakeholders regarding status of air and ocean shipments
Ensure transport costs are competitive in relations with local market level and align with global agreements
Travel is to be expected. In connection with new warehouse set up or to increase knowledge of local set up - travels can occur
Responsible for ensuring that the designated units are always manned in accordance with Noble manning requirements
First point of HR contact for offshore leaders and employees, ensuring all personnel matters are handled in accordance with relevant Employee Handbook, National and International acts and labour agreements
Ensure timely and accurate update in HR Systems and responsible for timely information to payroll teams
Liaising with Training department regarding training compliance, including mandatory certification, fit to travel etc
Take part in the arrangement for outside of business hours HR Duty phone
The main responsibilities of the Lead Accountant will be focused on timely and accurate financial reporting of the entities in scope, including:
Being the central point of contact and liaising with Group stakeholders in respect of transactions performed by local Finance Team in Gdansk
Overseeing the daily operations of the Gdansk accounting department including month and year-end process; accounts payable/receivable, general ledger, ICP and FA
Taking full responsibility for the financial bookkeeping, including controlling of monthly financial reporting, month-end process, review of Balance sheet reconciliations, monitor internal controls for entities in scope
Managing the relationship & data requirements with our external accountants, consultants and tax advisors who are responsible for preparing VAT, GST, Corporate Tax, WHT Tax and Statutory Accounts in the countries where we operate
Managing and coordinating all internal and external audits
Ensuring compliance with internal & external reporting requirements for both Group and Statutory reporting purposes
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Entire Procure (& Source) to Pay process for spares and services including RFx’s, invoice handling etc. for the assigned rig(s)
Planning, executing and follow up on Goods Purchase, Hire, Repairs, and Services orders
Establishing good teamwork with the logistics team with primarily focus on continuous improvement of overall logistics flow
Facilitating planned Procurement and Logistics meetings to address challenges, clarify processes, and minimize processing time
Driving local & regional content contract management lifecycle for technical categories incl. going to market (e.g. sourcing new fit for purpose contracts for a specific region) in cooperation with Category Management function where applicable
Arranging regular meetings and supplier follow-ups as required
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Managing end-to-end recruitment processes, which includes sourcing, reviewing of CVs, conducting interviews, interview scheduling, communication with candidates & onboarding processes including onboarding administration
Working closely with hiring managers to understand candidate profiles
Ensuring the recruiting needs within assigned area
Preparing and posting job advertisements based on manager’s input
Sourcing of candidates and conducting initial interviews, to screen candidates based on skillset required
Providing and analyzing behavioral and cognitive assessment results of candidates
Building strong pipeline of talents
Being sparring partner and consultant for Hiring Manager
Communicating with stakeholders to update and report recruitment status on regular basis
Being back-up for team in terms of Polish labor law, administration, and benefits
Responsible for the entire Procure (& Source) to Pay process for spares and services including RFx’s (Request for Qotation), invoice handling etc. for the assigned rig(s)
Overseeing the planning, execution and follow up on Goods Purchase, Hire, Repairs, and Services orders
Liaising with Category Management team for new contracts, extensions, reviews, termination, and feedback including support on extending the parts for catalogue solution
Acting as focal point for rig team/location for all SCM related matters including out of hours support and emergency rig down support
Monitoring Posting Proposal queue to ensure timely payment of invoices
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Planning and executing logistics globally, meeting KPIs, ensuring complete shipments in IFS, providing correct and sufficient documentation on all levels
Engage proactively with stakeholders ensuring a supportive and efficient logistics operation
Mitigate potential risk for failure in the logistic operation
Communicate effectively with regional counterparts and internal stakeholders regarding status of air and ocean shipments
Ensure transport costs are competitive in relations with local market level and align with global agreements
Travel is to be expected. In connection with new warehouse set up or to increase knowledge of local set up - travels can occur
Responsible for ensuring that the designated units are always manned in accordance with Noble manning requirements
First point of HR contact for offshore leaders and employees, ensuring all personnel matters are handled in accordance with relevant Employee Handbook, National and International acts and labour agreements
Ensure timely and accurate update in HR Systems and responsible for timely information to payroll teams
Liaising with Training department regarding training compliance, including mandatory certification, fit to travel etc
Take part in the arrangement for outside of business hours HR Duty phone
The IT Offshore Supervisor is responsible for designing, configuring and documentation of Offshore Networks and understanding overall infrastructure of rig-based systems
• Serving as the primary IT Contact for 6-7 offshore rigs
• Providing IT guidance to offshore crew members while also assisting client and 3rd party company interactions
• Strongly contribute to execution and management of service life cycle including:
- Policies/SLA negotiation and adherence
- Establishment of metrics
- Reporting
- Continuous improvement
• Coordinating with supply chain team for IT equipment procurement and delivery
• Installation of routers, routers, switches, firewalls, and access points on the rigs
• Assessing rigs for compliance with New contracts requirements
• Facilitating in rig mobilization and demobilization activities
• Audit and inventory of rig-based equipment to help keep accurate account of spare hardware
• Responsible for delivering IT Offshore reporting for assigned offshore rigs and remote offices
• Collaborating with ISPs to troubleshoot and maintain internet connectivity
• Routinely Visit Rigs to maintain standards and documentation
• Travel is an essential job function (no more than 35%, domestic, international, & offshore travel is required)
• Ability to work overtime and on-call as required
Break-Fix
• Act as subject matter expert and escalation point in case of escalated and high severity incidents, projects, initiatives, or changes to the Offshore IT landscape
• Root Cause Analysis and Problem Management Driver
• Participates in on call rotation
• Manage, forecast, and analyze production requests/ issues
• Manage the resolution with business relevant solutions
Other
• Assure adherence to Noble’s Cyber Security Framework
• Maintain relationships with IT management and IT staff
• Adhere to professional standards and Noble’s Administrative Policy Manual
The main responsibilities of the Lead Accountant will be focused on timely and accurate financial reporting of the entities in scope, including:
Being the central point of contact and liaising with Group stakeholders in respect of transactions performed by local Finance Team in Gdansk
Overseeing the daily operations of the Gdansk accounting department including month and year-end process; accounts payable/receivable, general ledger, ICP and FA
Taking full responsibility for the financial bookkeeping, including controlling of monthly financial reporting, month-end process, review of Balance sheet reconciliations, monitor internal controls for entities in scope
Managing the relationship & data requirements with our external accountants, consultants and tax advisors who are responsible for preparing VAT, GST, Corporate Tax, WHT Tax and Statutory Accounts in the countries where we operate
Managing and coordinating all internal and external audits
Ensuring compliance with internal & external reporting requirements for both Group and Statutory reporting purposes
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Entire Procure (& Source) to Pay process for spares and services including RFx’s, invoice handling etc. for the assigned rig(s)
Planning, executing and follow up on Goods Purchase, Hire, Repairs, and Services orders
Establishing good teamwork with the logistics team with primarily focus on continuous improvement of overall logistics flow
Facilitating planned Procurement and Logistics meetings to address challenges, clarify processes, and minimize processing time
Driving local & regional content contract management lifecycle for technical categories incl. going to market (e.g. sourcing new fit for purpose contracts for a specific region) in cooperation with Category Management function where applicable
Arranging regular meetings and supplier follow-ups as required
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Responsible for the entire Procure (& Source) to Pay process for spares and services including RFx’s (Request for Qotation), invoice handling etc. for the assigned rig(s)
Overseeing the planning, execution and follow up on Goods Purchase, Hire, Repairs, and Services orders
Liaising with Category Management team for new contracts, extensions, reviews, termination, and feedback including support on extending the parts for catalogue solution
Acting as focal point for rig team/location for all SCM related matters including out of hours support and emergency rig down support
Monitoring Posting Proposal queue to ensure timely payment of invoices
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
Process transactional activities, queries, issues and open items in a timely and service-minded manner
Operating in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and support the design and implementation of process improvements
Building good working relationships with colleagues
The main responsibilities of the Lead Accountant will be focused on timely and accurate financial reporting of the entities in scope, including:
Being the central point of contact and liaising with Group stakeholders in respect of transactions performed by local Finance Team in Gdansk
Overseeing the daily operations of the Gdansk accounting department including month and year-end process; accounts payable/receivable, general ledger, ICP and FA
Taking full responsibility for the financial bookkeeping, including controlling of monthly financial reporting, month-end process, review of Balance sheet reconciliations, monitor internal controls for entities in scope
Managing the relationship & data requirements with our external accountants, consultants and tax advisors who are responsible for preparing VAT, GST, Corporate Tax, WHT Tax and Statutory Accounts in the countries where we operate
Managing and coordinating all internal and external audits
Ensuring compliance with internal & external reporting requirements for both Group and Statutory reporting purposes
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
The IT Offshore Supervisor is responsible for designing, configuring and documentation of Offshore Networks and understanding overall infrastructure of rig-based systems
• Serving as the primary IT Contact for 6-7 offshore rigs
• Providing IT guidance to offshore crew members while also assisting client and 3rd party company interactions
• Strongly contribute to execution and management of service life cycle including:
- Policies/SLA negotiation and adherence
- Establishment of metrics
- Reporting
- Continuous improvement
• Coordinating with supply chain team for IT equipment procurement and delivery
• Installation of routers, routers, switches, firewalls, and access points on the rigs
• Assessing rigs for compliance with New contracts requirements
• Facilitating in rig mobilization and demobilization activities
• Audit and inventory of rig-based equipment to help keep accurate account of spare hardware
• Responsible for delivering IT Offshore reporting for assigned offshore rigs and remote offices
• Collaborating with ISPs to troubleshoot and maintain internet connectivity
• Routinely Visit Rigs to maintain standards and documentation
• Travel is an essential job function (no more than 35%, domestic, international, & offshore travel is required)
• Ability to work overtime and on-call as required
Break-Fix
• Act as subject matter expert and escalation point in case of escalated and high severity incidents, projects, initiatives, or changes to the Offshore IT landscape
• Root Cause Analysis and Problem Management Driver
• Participates in on call rotation
• Manage, forecast, and analyze production requests/ issues
• Manage the resolution with business relevant solutions
Other
• Assure adherence to Noble’s Cyber Security Framework
• Maintain relationships with IT management and IT staff
• Adhere to professional standards and Noble’s Administrative Policy Manual
Entire Procure (& Source) to Pay process for spares and services including RFx’s, invoice handling etc. for the assigned rig(s)
Planning, executing and follow up on Goods Purchase, Hire, Repairs, and Services orders
Establishing good teamwork with the logistics team with primarily focus on continuous improvement of overall logistics flow
Facilitating planned Procurement and Logistics meetings to address challenges, clarify processes, and minimize processing time
Driving local & regional content contract management lifecycle for technical categories incl. going to market (e.g. sourcing new fit for purpose contracts for a specific region) in cooperation with Category Management function where applicable
Arranging regular meetings and supplier follow-ups as required
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Supply Chain Focal person to Projects team and serves as a link between Projects team and Supply Chain. Leads and/or supports and executes supply chain processes for technical projects from planning, execution to close out phases. Supports the development of procurement and logistics plan and strategy for the assigned projects together with project team and colleagues from supply chain
Leads and/or supports sourcing, request for proposals, tender activities and contract negotiations in cooperation with sourcing and contract teams. Keeps and maintains overview of supply chain status and updates for the assigned projects. Keeps the project team informed and involved in project milestone progress, challenges and action plans from the supply chain side
Identifies and sources potential suppliers and contractors relevant to projects. Plans, facilitates, executes, and follows up on supplier qualifications and accreditations
Monitors and reviews purchase requisitions and business demands. Creates and updates purchase orders, monitors and expedites purchase orders with suppliers. Participates in budget controls meetings. Facilitates logistics and monitors delivery in cooperation with logistics and warehouse teams. Reviews invoices and manages payment to suppliers
Identifies value adding initiatives to generate savings for the company. Leads and/or supports process improvement initiatives. Brings knowledge and shares ideas in all aspects of project procurement management
Responsible for the entire Procure (& Source) to Pay process for spares and services including RFx’s (Request for Qotation), invoice handling etc. for the assigned rig(s)
Overseeing the planning, execution and follow up on Goods Purchase, Hire, Repairs, and Services orders
Liaising with Category Management team for new contracts, extensions, reviews, termination, and feedback including support on extending the parts for catalogue solution
Acting as focal point for rig team/location for all SCM related matters including out of hours support and emergency rig down support
Monitoring Posting Proposal queue to ensure timely payment of invoices
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
We are looking for curious individuals, who would like to start their career in Noble Drilling Poland. You will be responsible for various interesting tasks that then will help you gain knowledge about the industry and develop your skills, as well as give you a great start into your future career!
Would you like to learn more about drilling industry? We encourage you to apply!
You do not need to have any experience; we will teach you everything!
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Entire Procure (& Source) to Pay process for spares and services including RFx’s, invoice handling etc. for the assigned rig(s)
Planning, executing and follow up on Goods Purchase, Hire, Repairs, and Services orders
Establishing good teamwork with the logistics team with primarily focus on continuous improvement of overall logistics flow
Facilitating planned Procurement and Logistics meetings to address challenges, clarify processes, and minimize processing time
Driving local & regional content contract management lifecycle for technical categories incl. going to market (e.g. sourcing new fit for purpose contracts for a specific region) in cooperation with Category Management function where applicable
Arranging regular meetings and supplier follow-ups as required
Coordinating with rig team to meet and improve KPIs from the rig scorecard
Depending on area of operation, The Crewing Administrator (offshore employee services) is responsible for the following tasks related to offshore employees:
Supporting Crewing Coordinators upon request with offshore employee data updates to Talentsoft, Quinyx, DaWinci
Updating shiftplan in Quinyx
Supporting Crewing Coordinator with creating Audit Trails for offshore employees
Administering transfer requests of offshore crew
Supporting teams with IFS and purchase orders updates
Supporting other relevant and Ad Hoc administrative requests within Crewing
The main responsibilities of the Lead Accountant will be focused on timely and accurate financial reporting of the entities in scope, including:
Being the central point of contact and liaising with Group stakeholders in respect of transactions performed by local Finance Team in Gdansk
Overseeing the daily operations of the Gdansk accounting department including month and year-end process; accounts payable/receivable, general ledger, ICP and FA
Taking full responsibility for the financial bookkeeping, including controlling of monthly financial reporting, month-end process, review of Balance sheet reconciliations, monitor internal controls for entities in scope
Managing the relationship & data requirements with our external accountants, consultants and tax advisors who are responsible for preparing VAT, GST, Corporate Tax, WHT Tax and Statutory Accounts in the countries where we operate
Managing and coordinating all internal and external audits
Ensuring compliance with internal & external reporting requirements for both Group and Statutory reporting purposes
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
Process transactional activities, queries, issues and open items in a timely and service-minded manner
Operating in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and support the design and implementation of process improvements
Building good working relationships with colleagues
Determine daily cash position for domestic and international bank accounts and oversee case transactions to ensure adequate liquidity
Initiate and oversee manual outgoing vendor and intercompany payments as needed
Prepare foreign exchange (FX) trades for foreign currency account funding and foreign currency vendor payments and communicate with FX traders to determine appropriate rates for execution
Work closely with accounts payable, corporate accounting and supply chain regarding any vendor payment returns
Process queries, issues and open items from the business in a timely and service-minded manner
Communicate and maintain strong relationships with banks in Company’s bank group
Assist with bank account openings/closings, bank signatory maintenance and periodic bank KYC requests
Assist in providing supporting information and documentation to internal and external
Aid Legal and Category Management (CM) in developing contracting standards, contract templates, and guidelines for managing supplier contracts whilst ensuring alignment between client contract requirements and supply chain sourcing and contracting
Support key stakeholders with contract negotiations
Review all requirements and provisions in contracts, including terms and conditions, to ensure compliance with all laws and regulations as well as company policies and procedures in collaboration with Legal team
Ensure that contracts are executed in accordance with company guidelines, industry best practice, and are in line with corporate goals and objectives
Manage existing contracts with suppliers, including overseeing and monitoring contract planning, performance, progress, and milestone achievement (in collaboration with and in support of CM), notifications and key documents (warranties, guaranties, etc.), contract change management (variations, amendments, addendums, etc.), contract close-out, and claims management
Identify, assess, and manage contract risks, with a focus on commercial risks in collaboration with CM
Managing and supporting the activities related to Category Management together with Key stakeholders and proactively identifying opportunities
Developing specific Category Management strategies which are sensitive to operational needs, customer requirements, regulatory issues, and market opportunities
Leading and managing global sourcing to contract projects in an organization under constant change
Managing your own Indirect and Direct categories with the responsibility of developing and implementing global category management strategies
Identifying and implementing cost initiatives with focus on stakeholder satisfaction while challenging the status quo
Supporting the day-to-day activities ensuring that value of category management is visible to all stakeholders (contract management, first point of contact, coordination of activities, vendor management, escalation to suppliers etc
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Determine daily cash position for domestic and international bank accounts and oversee case transactions to ensure adequate liquidity
Initiate and oversee manual outgoing vendor and intercompany payments as needed
Prepare foreign exchange (FX) trades for foreign currency account funding and foreign currency vendor payments and communicate with FX traders to determine appropriate rates for execution
Work closely with accounts payable, corporate accounting and supply chain regarding any vendor payment returns
Process queries, issues and open items from the business in a timely and service-minded manner
Communicate and maintain strong relationships with banks in Company’s bank group
Assist with bank account openings/closings, bank signatory maintenance and periodic bank KYC requests
Assist in providing supporting information and documentation to internal and external
Reviewing quarterly and annual foreign countries’ income tax accruals, income tax accounts, tax reserves, and other tax accounts in accordance with US GAAP principles and present any relevant observations to the Tax Director
Working closely with Region Controllers and other departments (Accounting, Marketing, Operations, Treasury, and Legal) on any issues that may require tax input/advice (bids, cash repatriation, intercompany review, contracts review, etc)
Managing/reviewing/approving non-US tax filings (eg corporate income tax, personal income tax , withholding tax, value added tax filings, etc) for assigned jurisdictions and identify any tax planning opportunities as a result of such review
Managing non-US tax audits and identify structuring alternatives to manage issues that may give rise to future audits
Hosting country tax planning and tax structure maintenance
Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
Process transactional activities, queries, issues and open items in a timely and service-minded manner
Operating in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and support the design and implementation of process improvements
Building good working relationships with colleagues
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Overseeing and directing the Gdansk Business Controllers for assigned rigs / areas: resolution of accounting questions, make appropriate informed judgments, and control the accounts for their areas of responsibility, including; Revenue Controlling, Cost Controlling, Forecasting, Analysis
Consolidating US GAAP based management reports to Corporate and Operational senior management. Consolidation and performance analysis of the division’s operating and capital budget, as well as monthly 18-month forecast
Ensuring compliance with accounting principles and adherence with company policy; implementing new accounting policies and changes based on the recommendation and research provided by the Corporate External Reporting and Accounting Research group
Ensuring accounting functions are efficient while being compliant with documented SOX controls. Liaising with peer(s) to develop and optimise standardised processes
Maintaining a high standard of effective and timely communication with the Operations Controller, Regional Finance Manager, Business Controllers, Corporate Accounting, Rig Management, Operations Management and Tax team
Mentoring, coaching, and developing Business Controllers through orientation, training, establishment of objectives, communication of policies and rules, employing constructive discipline; building morale and motivating Business Controllers. Responsible for the formal performance reviews of subordinates in functional area
Functional reporting to Head of Finance Services - you will be interacting with multiple stakeholders within the organisation, in equal proportion within and outside Finance. The role is a high visibility role, with specific areas of responsibility as below:
Revenue Controlling: Analysis and Control to make sure that all revenue streams have been correctly billed to the customer, in a timely and accurate manner. Being able to understand the contractual requirements and translate them into a financial view is a key requirement
Cost Controlling: Analysis and Control to make sure that Costs, both on operational and capex projects are adequately controlled & there are explanations for when over & under budget. You can expect to be a business partner where by your insight into the cost controlling is used to make better decisions for the business. You will prepare and support the cost controlling discussions with the business stakeholders
Forecasting: As an outcome of your learning from the Revenue and Cost controlling, together with your business understanding, you will be expected to partner with Operational Finance Business Partners and Rig Team to create better forecasts
Analysis: Drive various ad hoc financial analysis with stakeholders to understand the financial and operational footprint impacting forward looking business decision making to improve business results
Continuous improvement: Drive simplification of reports, analytics tools and automation of revenue & cost controlling
Participating & owning financial monthly and annual closing procedures
Preparing and reviewing monthly, quarterly, and annual reports and analysis and participating in implementation towards new system functionalities
Preparing financial meeting presentations, monthly and quarterly board presentations
Coordinating with different stakeholders to receive an input and review it to ensure accuracy of numbers and explanations
Being the in-house specialist and answer queries from team on reporting & consolidated related items
Assisting in the basic analysis and interpretation of financial information for period end closing
Ensuring that data is moved from ERP to consolidation system and validation errors if any are handled
Facilitating controlling of monthly financial reporting from designated business units including explanation of financial figures and follow up on deviations
Ensuring standardization of the reporting process and review SOPs thereof
Reviewing performance of the reporting process and identifying improvement opportunities
Providing comments on first level controlling for financial items within scope (eg: GRNI etc)
Ensuring quality control over financial transactions and financial reporting
Acting as a super user ensuring a degree of governance and compliance
Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
Process transactional activities, queries, issues and open items in a timely and service-minded manner
Operating in line with agreed controls, policies and procedures
Identifying opportunities for process improvement and support the design and implementation of process improvements
Building good working relationships with colleagues