Cost Analyst

Reporting to the Head of Cost Control, your key deliverables will include the following;

• Monthly SAP reconciliation (cost system to SAP)
• Reconciliation of indirect cost i.e. flights, accommodation, timesheets etc.
• Ensuring correct facility and commodity coding
• Raise Capital appropriation requests (CAR)
• Support RFA and Contract Variations with cost data
• Assist with updating package monthly forecasts, trends and contingency
• Support capitalisation
• Raise Project Cost Transfers where required.
• Support managing the cost control shared mailbox.
• Report and provide cost analysis support the project.
• Ensure compliance to the project controls guidelines and procedures by the project owner's team.
• Manage cost assessments and ensure timely and accurate cost validation, and valuation process.
• Assist in maintaining the integrity of integrated project cost reports
• Support development of regular cost and change management reports, including professional analysis and commentary.
• Assist in the development and update of project cash flow forecasting
• Supports compliance with standardised processes, systems and tools
• Maintain the relationship with contracting and project planning stakeholders to provide an informed forecast of the packages.
• Collaborate with the planners/schedulers, contracts and estimating groups to ensure that implications of changes are well articulated and understood.
• Assist with analysing and reporting implications of changes to the IC or annual plan vs forecast.
• Provide technical support to project stakeholders
• Provide an independent assessment of the package progress and estimate at completion.