The prime function of this role will be to support the development of a structured, consistent and accurate cost control, reporting and estimation for a surface facilities project.
Other key responsiblities will be to
- Provide support to individual Project team members in establishing and maintaining up to date project cost engineering deliverables and related supporting documents including variance analysis of cost over/under runs
- Monitor expenditure monthly on a Value of Work Done (VOWD) basis for the project to produce cost forecasts (latest estimates), to provide timely notification of potential over/under-runs against approved budgets
- Produce monthly/quarterly/annual variance and trend analysis expenditure reports and explain key cost movements with respect to commitments, actuals (VOWD basis), latest estimates against plan as agreed with the Project Manager
- Produce deliverables to support PE’s/PM’s by establishment and maintenance of cost progress S-curves (inclusive of actuals, forecasts, and commitments) for the on-going project – prepare overall project summary reports on the same basis
- Produce cost reports and presentations suitable for management (monthly, quarterly and annually) as required, giving planned, actual and forecast costs, for on-going project
- Ensure compliance with corporate cost engineering procedures as applied to the project
- Capture and highlight costs resulting from the change control procedure
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