Cost Controller - Aberdeen City, United Kingdom - Hutcheon Mearns Ltd
Description
Budget development, monitoring, and reporting- Accuracy of cost coding and allocation across projects and assets
- Reliable cost forecasting in support of early identification of budget risks and/or excess budget provisions, thereby supporting management decision making process
- Continuous improvement of data visibility and quality of reporting within individual teams and outward facing to finance group / management team
- Accuracy and optimisation of partner recharge
KEY RESPONSIBILITIES
- Provide a cost management focal point between operations accountants and asset operations, subsea and engineering teams
- Support asset engineers in preparation and submission of financial documentation (DSP / AFE) necessary for internal and partner approvals
- Develop, administer, and maintain cost control system to track project budgets, commitments, expenditures and forecasts for ongoing operations activities and all associated projects
- Evaluate asset and functional time writing trending and analysis, with regard to ensuring accuracy of reporting and forecasting
- Liaise with and lead asset team personnel on all aspects of asset cost requirements
- Liaise with asset engineers and key contractors with respect to monthly cost and performance reporting
- Interface with Finance Group at all stages of the cost cycle to ensure consistency and accuracy of information whilst reporting accruals and developing cash projections etc.
- Compile and deliver cost performance and forecast reports / data to Partners, as required
- Provide input and support, as required, during the annual corporate budget development process
- Continuously develop cost management processes by engaging and seeking feedback from colleagues and key stake holders
- Provide mentoring and support to team colleagues, with regard to cost management processes
- Provide support, where required, to the Asset Management team
- Perform other duties, complete additional tasks, and support ad hoc projects as required
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