Lead Cost Controller
6 hours ago
**Who You Are**:
- Aptitude for managing the impact of risk on change management, business case and cash flow forecasting.
- Work well with teams of people, display high attention to detail, analytical independent and structured.
- Ability to work under pressure in a varied and dynamic environment within limits of authority and governance.
- Excellent technical and communication skills both written and verbal
- You are an expert at project cost control, project cost estimating, project WBS planning, and SAP super user.
- You have a reputation for delivering on time and within budget.
**What you’ll have done before**:
- NQF level 6 (Accounting/Finance) with AACE accreditation advantageous
- 10 years project cost control experience in a petrochemical / engineering, procurement, construction management (EPCM) environment
- Proficient in MS Excel and manipulation of spreadsheets, pivots, and data reports from various sources.
- Exceptional SAP experience on cost allocations, project planning in SAP, and controlling project cost.
- Experience working with multi-disciplinary teams to develop project scopes and cost estimates into planned budgets to be loaded into SAP.
**Exciting Challenges you might face in the role**:
Interfacing with internal and external stakeholders to implement efficient cost planning, monitoring, controlling, processing, trending, forecasting, and reporting processes for all phases of the Refinery to Terminal (RTT) mega project portfolio
**What you’ll be doing**:
Implement Cost Management Processes for allocating & controlling CAPEX & OPEX budgets and cashflows to the work packages in respect of RTT projects across the project lifecycle.
- Analyse cost reports and updated forecasts
- Analyse Cash Flow Schedule and identify potential shortfalls/develop recovery plan
- Provide data for the monthly CAPEX & OPEX report compilation and track control as per procedure
- Load Purchase Requisitions (PR) on correct CBS line
- Routine clearing of Cost Centre via JV mechanism
- Review and sign off DCN/IB/CRQ documents
- Verify CAPEX & OPEX budget funding availability and effect budget shifts
**Location: Durban Refinery**:
**Job Grade: FH**:
**Job Advert Closing Date**: All job adverts close five days after date posted
**Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.**
**Important Information**:
- The appointment will be made in line with Engen's Employment Equity Strategy.
- Engen reserves the right not to make an appointment.
**Job Segment**:Change Management, Engineer, Management, Engineering
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