Cost Controller

3 days ago


Aberdeen, Aberdeen City, United Kingdom Morson Talent Full time
Job Summary

Morson Talent is seeking a highly skilled Cost Controller to join our client's team in Aberdeen. As a Cost Controller, you will play a crucial role in monitoring, reporting, and analyzing selected Maintenance, Integrity, Subsea, and logistics spend throughout the activity life cycle.

Key Responsibilities
  • Monitor and report on selected Maintenance, Integrity, Subsea, and logistics spend.
  • Provide monthly cost control and analysis for assigned activities.
  • Contribute to the preparation of variance reports and estimate process.
  • Facilitate input to annual budget and in-year reforecasting exercises.
  • Work collaboratively with JRE's, PRE's, and Asset Planners to maintain accurate phasing.
  • Proactively interface with relevant functions to highlight upcoming spend and ensure accurate forecast is maintained.
  • Maintain monthly forecasts and actuals within the finance database, providing variance analysis as required.
  • Identify any mis-allocated costs with JRE's and advise these to be allocated appropriately with Finance.
  • Contribute to cost reporting efforts as required by the management team.
  • Align cost templates with other areas of the business, to ensure standardisation and synergies with Project Services.
  • Cost focal point for key contractors to ensure accurate VOWD, cost performance, and well-supported variance commentary is provided while standardising inputs.
  • Align with Finance function and Planning & Performance team to ensure compliance with financial reporting calendar.
Requirements
  • Significant practical cost control experience within operations, preferably working with maintenance and integrity functions.
  • Demonstrable experience with performance metrics.
  • Excellent computer skills including high level of proficiency in Microsoft Office.
  • Experience of SAP or similar ERP systems.
  • Knowledge and experience in PowerBI dashboard reporting and ability to modify/build new reports as required.
  • Appropriate technical or business degree level qualification or equivalent.
  • AACE cost control certification or relevant experience.

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