Project Control Lead at Petrok Oil and Gas

Job Objective: Develop and ensure structured, consistent and accurate cost control, reporting and estimating for the project Management group. Maximise the use and integration of cost control and WBS systems.

Responsibilities:

• Maintain accurate tracking, analysis and reporting of project budget performance at the individual Project level to ensure that cost overruns are identified prior to incurring any unauthorized expenditures.
• Monitor expenditure monthly on a Value of Work Done (VOWD) basis for ongoing Projects and produce cost forecasts (latest estimates) to provide timely notification of potential over/underruns 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 responsible PM’s.
• Provide support to establish and maintain cost progress S-curves (inclusive of actuals, forecasts, and commitments) for all ongoing Projects.
• Produce cost reports (monthly, quarterly and annually) as required, giving planned, actual and forecast costs, for all ongoing projects and contracts, in line with the agreed

AFE’s/WBS.