Reporting to the Project Controls Lead, you will provide cost control and transactional support across project activities, ensuring accurate forecasting, reporting and financial processing.
Cost Control
- Prepare budgets and AFEs and perform budget control against EAC including variance analysis
- Support lifecycle cost forecasting and monthly cost reporting
- Monitor commitments and ensure costs are correctly allocated in conjunction with Finance
- Establish and manage accruals to ensure actual costs accurately reflect value of work done (VOWD)
- Analyse historical cost data and trends to support forecasting activities
- Maintain cost books and contract rates within estimation tools
- Provide reporting inputs and investigate cost variances
Transactional Support
- Manage transactional activities for D&C Team
- Prepare and process purchase requisitions acc...