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Network Controller - Aberdeen, United Kingdom - Cammach Bryant
Description
Our client is looking for a Cost Controller - Modifications and Shutdowns for an initial 12 month contract position, located in Aberdeen (Hybrid Working).
Working within the Hub asset team and interfacing directly with budget owners, the Cost Controller for modifications and shutdowns is responsible for managing an annual budget of circa £35M CAPEX and £60M OPEX with a focus on shutdown scopes and project modifications.
Responsible for accurate cost reporting of Opex Shutdown, Asset Integrity & FM Budget to include Forecast, Value of Work Done and Commitments against approved Budget.
Responsible for set up, control, reporting, and close out of CAPEX Minor Modifications project WBS / AFE against approved Budgets in SAPProvide robust variance analysis.
Monitor, review and advise on key vendor cost performance.
Provide Support to Contract Owners and Supply Chain with Supplier Performance Relationship Management (SPRM), Key Performance Indicators (KPIs), FPAL evaluations, cost benefit analysis, bid analysis, commercial negotiations, variations, invoice queries/disputes, PO Management, and vendor setup.
Networks effectively internally and externally, creating an immediate, positive and credible impression on others. Must be a competent SAP userMust be a competent Microsoft excel user
HND in a relevant discipline required, preferably a Bachelor's Degree in Business Mgt or Quantity Surveying
Work Experience
Experience in the Budgeting, Forecasting, and Cost Control of CAPEX Minor Modifications projects and Shutdown (TAR) operations, with hands on experience setting up, controlling, reporting and closing out costs against project WBS / AFE, and by Cost Centre / GL, with a strong understanding of the nuance between each process and method.
Must be a competent Microsoft Excel and SAP user #J-18808-Ljbffr