Deze vacature is reeds ingevuld, u kunt zich alsnog inschrijven voor soortgelijke vacatures.
Vacature omschrijving
The Cost Controller manages, analyzes and forecasts TA related costs throughout the life cycle of the Turnaround
Provide essential information to management Steering Team and Core Team during all phases of the turnaround
Calculate and Report cost estimate at completion (forecasts) that include the most up to date plan for service providers and work scope
Use planner data to estimate all add-ons and input data into ROI add-on tool for management evaluation
Use facility strategy, operation’s scope, engineering estimates, and historical data to build a Budget Estimate based off known TA scope
- Use other resources to estimate new/unique jobs as appropriate
Develops Definition Estimate based on SAP plans, engineering estimates, and vendor estimates
Assists with the development of the Plan for Management and Control as it pertains to Cost Management.
Facilitate the building and optimization of a headcount based estimate for major service providers that will bill based on time & material (T&M)
- Ensure that all management reports accurately reflect this plan
Analyze and report variances from headcount and cost plan as work progresses
Calculate and Report cost estimate at completion (forecasts) that include the most up to date plan for service providers and work scope
Accrue all costs in accordance with intercompany expense guidelines
Provides data to Turnaround Manager for START updates
Takes appropriate action to resolve cost discrepancies and issues
Finalize & archive all cost information and assists with generations of financial portion of the closure report
Variances >10% between Planner vs Actual costs must be validated and job plans updated to reflect what actually happened in the field.
Billable man-hours reconciled against planned man-hours by contractor by job by contractor by job
Changes in billable man-hours from field change orders, discoveries and add-ons received after feed off must be reconciled with contractor invoices.
Je profiel
BSc degree in engineering or accounting
Excellent communication skills
Knowledge of SAP
At least 5 years of experience in turnaround and / or capital project cost control
Strong analytical skills
Excellent computer skills (MS Office)
Petrochemical experience is preferred
Dutch language proficiency is a knock-out criteria. With no knowledge of the Dutch language, please do not reply.