COST CONTROLLER - MODIFICATIONS AND SHUTDOWNS

Our client, an Oil and Gas Operator is seeking an experienced Cost Controller for an initial 12 Month PAYE contract role. The position is based in Aberdeen and a hybrid working arrangement is available.

Job Overview

Working within the asset team and interfacing directly with budget owners, the Cost Controller for modifications and shutdowns is responsible for managing an annual budget with a focus on shutdown scopes and project modifications. Strict cost control protocols will be used to develop a robust annual budget and reporting system. The cost controller will lead all elements of expenditure, variation control and cost forecasting to ensure finances are in good order and aligned with workscope requirements.

Role Deliverables and Responsibilities

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 SAP

Ensure accurate monthly accruals submitted to Finance.

Ensure shared costs are re-allocated as appropriate, for recharge to partners.

Provide robust variance analysis.

Identify and support opportunities for cost efficiencies whilst maintaining safety and integrity.

Support annual budget build for relevant Budget area.

Monitor, review and advise on key vendor cost performance.

Lead and drive budget meetings with budget holders.

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.

Champion compliance with supply chain and R2P processes

Participate in all appropriate internal and supplier meetings.

Deputise for Cost Engineering Lead as required.

Qualifications

HND in a relevant discipline required, preferably a Bachelor’s Degree in Business Management 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.