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.

TMM Recruitment INDFIN