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Cost Controller
2 months ago
**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 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.
