Project Controls Analyst (D&C)

Reporting to the Project Controls Lead, you will provide cost control and transactional support across project activities, ensuring accurate forecasting, reporting and financial processing.

Cost Control

• Prepare budgets and AFEs and perform budget control against EAC including variance analysis
• Support lifecycle cost forecasting and monthly cost reporting
• Monitor commitments and ensure costs are correctly allocated in conjunction with Finance
• Establish and manage accruals to ensure actual costs accurately reflect value of work done (VOWD)
• Analyse historical cost data and trends to support forecasting activities
• Maintain cost books and contract rates within estimation tools
• Provide reporting inputs and investigate cost variances

Transactional Support

• Manage transactional activities for D&C Team
• Prepare and process purchase requisitions accurately
• Support invoice validation, SES processing and accounts payable workflows
• Liaise with vendors and internal stakeholders to ensure timely processing and payment allocation
• Ensure compliance with contracts, JV Agreements and Delegation of Authority requirements
• Support Continuous Improvement of systems, processes and reporting tools