Job description: Job Purpose
Key Job Accountabilities
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Perform Work Program & Budget (WP&B) exercises to maintain valid cost centres and activities lists to ensure accurate long-term predictive analysis and forecasting.
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Coordinate the annual forecasts/budgets and provide details based on work plans, scheduling, and cost estimation analysis to the Finance Department during each budget cycle to assist with annual forecasting and budgeting.
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Develop and coordinate best practice cost estimation models for shutdowns and turnarounds and oversee cost estimation activities to enhance cost optimization and efficiency.
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Facilitate submission of data for the yearly Onshore Operations and Maintenance benchmarking exercise.
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Provide high-quality cost and contracting services by maintaining communication with all customers at the management level.
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Provide accurate cost inputs to the Insurance Claim Management team in coordination with subject matter experts to support the successful filing of Company insurance claims.
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Provide support to the Operations and Maintenance Technical & Disciplines team to develop long-term contracts estimates and Asset allocations.
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Assist and monitor the management of change process to identify the cost impact of proposed changes and ensure incorporation into financial and budgetary forecasts.
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Develop lessons learned initiatives with other shareholders and organisations. Track and follow up on the status of action plan implementation.
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Assist in ensuring procedures are correct and support consistent cost analysis and reporting that adheres to Company standards.
Qualifications
- Bachelor’s degree in Engineering, Science, Accounting or Management.
Knowledge and/or Experience
Technical and Business Skills
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Proficient in written and spoken English.
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Good knowledge of SAP (cross module MM, PM, FI, CO).
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Proficient in the use of MS Office Suite
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Strong analytical and reasoning skills.
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Knowledge of contract law, industry practice, and Total Cost Management concepts and terminologies.