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 accurately
* Support invoice validation, SES processing and accounts payable workflows
* Liaise with vendors and internal stakeholders to ensure timely processing and payment allocation
* Ensure compliance with contracts, JV Agreements and Delegation of Authority requirements
* Support Continuous Improvement of systems, processes and reporting tools
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