Cost Controller - Modifications and Shutdowns - VR/29875
Long term contract role available as Cost Controller to join ambitious Energy organisation with a keen interest in pursuing strategic energy transition opportunities.
The Cost Controller will interface directly with budget owners managing a budget of circa £35 million CAPEX and £60 million OPEX with a focus on shutdown scopes and project modifications.
Main Duties and Responsibilities:
- Responsible for accurate cost reporting of Opex Shutdown, Asset Integrity and FM Budget to include forecast, value of work done and commitments against approved budget.
- Responsible for setting up, controlling, reporting, and closing out of CAPEX Minor Modifications project WBS/AFE against approved budgets in SAP.
- Ensuring accurate monthly accruals submitted to Finance.
- Ensuring shared costs are re-allocated as appropriate, for recharge to Partners.
- Providing robust variance analysis.
- Identifying and supporting opportunities for cost efficiencies whilst maintaining safety and integrity.
- Supporting annual budget build for relevant budget area.
- Monitoring, reviewing and advising on key vendor cost performance.
- Leading and driving budget meetings with budget holders.
- Providing support to Contract Owners and Supply Chain with Supplier Performance Relationship Management (SPRM), Key Performance Indicators (KPIs), FPAL evaluations, cost benefit analysis, bid analysis, commercial negotiations, variations, invoice queries/disputes, PO Management, and vendor setup.
- Championing compliance with supply chain and R2P processes.
- Participating in all appropriate internal and supplier meetings.
- Deputise for Cost Engineering Lead as required.
Applicants to this role require:
- Experience in a similar role ideally with exposure to modifications and shutdowns.
- Strong presentation skills.
- Strong negotiation skills.
- Must be a competent SAP user.
- Self-motivated.
- Pragmatic.
- Able to work in a multi-discipline team.
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