Responsibilities:
- Project Cost Control expert supporting the Engineering Project Management Framework
- Subject matter expert in capital project cost control across the organisation.
- Maintain, develop and implement systems to reconcile, track and report on actual and forecast costs to manage the projects to meet cost governance requirements (Capex, Opex).
- Ensure that financial policies, procedures and internal controls are effectively implemented and a robust project cost control environment is in place
- Maintain auditable cost data through entire project lifecycle
- Support Project manager to plan and upload financial and resource information to ePMO system
- Support Project Planning
- Organise monthly project review
- Technical Services “business support” - strong technical/financial skills with the ability to:
- Ensure alignment of budget, commitment and cost, respecting business rules in related to financial data reconciliation and forecasting.
- Monitor project contingency and management reserve utilisation
- Support Business Units’ portfolio financial forecasts, budgets and corporate planning (Capex, Opex, O/H),
- Supports management of future Engineering Service Partnership contract including - ESP claim and performance evaluation
- Minimum 5 years’ experience working in a Project Cost Controller role/organisation. Experience in project delivery in chemical, manufacturing or mineral processing industries is advantageous.
- Expert in Excel
- JDE and Oracle competency is advantageous
- Deep relevant technical knowledge in collecting cost and progress information from both internal and external parties to report on earned value, forecast cost to complete (ETC) and forecast cost at completion (EAC)
- Strong cost reporting skill
- Strong interpersonal skill