On Project;
· Work with and support the Project Manager/Project Services Manager for assigned projects to set up project budget plan, monitor, measure and provide analyses on changes to the plan
· Perform cost analyses, providing benchmarks against technical scope and flag to the Project Manager promptly for mitigation of the cost risks.
· Deliver a robust monthly forecast report.
· Ensure that all costs related to project Contract requirements with Client are correctly identified and managed in line with work scope, and project and corporate procedures.
· Responsible for project cash and currency forecasting in close cooperation with Finance
· Responsible for project cost close out and submitting relevant data to Estimating
· Responsible for executing project cost control tasks in one or more assigned projects, and assist in preparation of tenders as required
· Provide support in the area of corporate cost control activities as directed by the Cost Control Manager
· Undertake any other ad-hoc duties as required
On Fleet;
· Responsible for control and monitoring of costs on a daily basis to ensure that all expenditure is captured and properly recorded. Costs cover all life cycle activities including operations, modifications, life extensions work, and decom/demob on an operating FPSO.
· Prepare the Monthly Forecast Cost report for the Asset, including liaising with the key stakeholders and ensuring integrity and completion of report in line with schedule and overall strategy.
· Work with and support the Asset Manager to provide analyses on historic data, benchmarks against technical scope, and other to enable constant visibility and optimization of Operations.
· Provide cost input to Commercial Manager for all Client related variation works and ensure adherence to yearly Budget process.
· Ensure that all costs related to Client Contract requirements are correctly identified and managed in line with work scope, and Client and corporate procedures.
· Work closely with Finance to provide required input for corporate reporting.
· Provide regular input and feedback to Estimating on all costs (OPEX and CAPEX) related to the Asset/Project.
· Provide support in the area of corporate cost control activities as directed by the Cost Control Manager
· Undertake any other ad-hoc duties as required
