Primary purpose of job
Responsible for all Budget and Cost Control issues relating to the OV Organization. Produce Cost and Commitment Reports to advise Management of availability and requirement of funding to ensure effective Cost Control and Fund management. Analyze variances from Budgets and Control Costs by signaling and forecasting potential over expenditures in a timely manner to enable decisions to be taken to minimize the cost impact.
Assess and prepare comprehensive staffing requirement, Organization Structure for each project, mobilization, demobilization, and scheduling for OV Team in coordination and input from Startup/SIMOPS Division to support VP Projects’ successful execution from FEED until EPIC Completion. Support Asset Holder to assess and determine Operations and Maintenance staffing requirement for future organization (if required) in coordination and input from
Experience & Skills
Minimum 10 years of Post Qualification experience in all aspects of Budget & Cost Control in an Operations/Maintenance environment of the hydrocarbon industry with a major operator. Experience in Budget preparation, Cost Reporting and Analysis.
High level of computer literacy, especially with MS Excel and Access.
Good interpersonal skills and able to work
effectively in a team environment.
Able to plan, execute and complete work without supervision.
Precise understanding of the budgeting process and able to produce control documents and reports accurately tailored to the company requirements.
Fully capable of developing and implementing performance improvements in all aspects of cost management.
Good organizational and planning skills, strong commercial orientation with a high power of analysis.
Able to train and motivate junior staff to meet set competence standards.
Able to work independently yet contribute fully within the team, contributing to work outside own functional specialization.
Degree in Engineering, Science or Accounting.