Please scroll down, To apply
Budget and Cost Analyst
Houston, Texas, United States
Job type: fulltime
Job industry: Mining / Oil / Gas
This is a regional role (not a site/project position). The candidate will be looking at the portfolio and staffing of the entire Americas region.
- Background in accounting
- Oil & Gas industry experience
- Knowledge of business planning and budgeting
- Knowledge in sAP and cost management
- Experience in performance management
- Experience in reports (preparation & presentation)
Contribute to the overall process of management and corporate decision making to ensure KSA E&PM maximizes its short, medium and long-term profitability, returns to its shareholder by providing inputs, and recommends changes in the overall KSA E&PM strategy.
Contribute to developing specific strategies related to Performance Management.
Prepare Annual E&PM and Department Operating Budget including Capital Expense and Service Volume with basis
Work out E&PM Actual Unit Price thru True-up activity in coordination with all concerned.
Examine and Analyze the Actual against budgeted cost and provide the causes for deviation.
Initiate corrective action to rectify erroneously charged cost as necessary and track them till completion.
Monitor Capital Expense budget with updates on monthly basis
Appropriately back-charging the cost of Secondment, Business travel and project costs which is not part of Unit price.
Support year-end accounts closing activities including preparation of statement of Accrual and Provision for year-end closing
Review, Analyze & Consolidate data for Objectives, Score Card & KPIs related to the reporting to P&C and E&PM Management.
Coordinate, collect, analyze and assist in preparation of Monthly Departmental / Regional and Functional Achievements & Operational Highlights.
Review, analyze project data for performance indicators for Site Projects & Mega Projects.
Analyze and ensure that the performance indicators are being evaluated, calculated and reported in time and accurately.
Coordinate with E&PM departments and line management on day-to-day performance related activities.
Coordinate and discuss to resolve performance related issues with Department / Regional Heads.
Assist Planning & Control in all performance related activities from time to time and as required.
Analyze entire Management Presentations for KPI and provide root cause analysis for missed KPI.
Assist in the development of Strategic Objectives for the function.
Coordinate with various E&PM Functions for the preparation of charters and project plans for the initiatives supporting objectives.
Assist, recommend and suggest preparing project plans for E&PM Initiatives.
Follow-up on progress status of the initiatives, update E&PM P&C on the statuses of the initiatives.
Support in establishing E&PM Business Model for newly joined departments/regions.
With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.