Turnaround Cost Coordinator
ID
2780
Industrie
(NL) Zeeland
Project
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Michiel van de Voort
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Functieomschrijving
For a chemical multinational we are hiring a Turnaround Cost Coordinator
• Use facility strategy, operation’s scope, engineering estimates, and historical data to build a 3.1.3 Budget Estimate based off known TA scope. Using other resources to estimate new/unique jobs as appropriate
• Develops 3.2.3 Definition Estimate based on SAP plans, engineering estimates, and vendor estimates
• Use planner data to estimate all add-ons and input data into ROI add-on tool (Playbook 4) for management evaluation
• 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) (Playbook 7). Ensure that all management reports accurately reflect this plan
• Analyze and report variances from headcount and cost plan as work progresses (Playbook 10)
• Calculate and Report cost estimate at completion (forecasts) that include the most up to date plan for service providers and work scope (Playbook 4 & 10)
• Accrue all costs in accordance with Dow 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
Required:• Two years relevant experience in accounting, purchasing, projects, or a plant environment or A Technical or Associates degree in business, accounting or finance
• Experience in the application of analytical tools and critical thinking to a work environment
• Strong comprehension and application of mathematics
• Mastery of PC based tools and strong computer skills are required.
• Advanced skills in Excel are required
• Strong written and verbal communication skills
Preferred:
• Knowledge of SAP management systems
• Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS)
• Knowledge of work processes relating to project or turnaround management, such as Global Turnaround Methodology, Global Project Methodology or Total Cost Management Framework (AACEI)
Competitive employment conditions
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