Project Cost Analyst/ Supply Chain Finance Analyst

Your responsibilities:
You are responsible for the development and maintenance of expertise on costing and control on CapEx projects ;
Ensure that any variance from the project baseline is identified in a timely manner, and can therefore be effectively mitigated with the aim to minimize the project cost.
Other ad- hocs to be discussed
Responsible for integration between Global Cost Control tool (SNOW PPM) and local systems (JDE, project format).
Together with project managers, you provide insights, upon request or on your own initiative, into qualitative and quantitative project analysis by means of periodical and ad hoc reports, including standard data and using standard reporting tools
Collaborates with project managers on project Capex Cost Controls to monitor and forecast the project expenses against the progress of the project and assist and process on scope changes in order to create a complete, up to date, forecast for the project costs.
You are responsible for accurately capturing, time phasing and reporting the project expenses
Manages budgets/baseline, track project costs/schedule and update forecasting on projects and perform risk analysis. Cash flow and Capex reporting and management.
Important stakeholders within this position
With the OpCo Supply Chain Managers and other important stakeholders;
In project teams with Project Managers, local Finance and procurement for cost control purposes;
With Global PMO & Project Controls team for developing, deploying and shaping capabilities.
With Finance and Procurement for portfolio optimization;

Private health insurance for employee and dependents
KPI Bonus
18 days of annual leave

Cập nhật gần nhất lúc: 2025-12-20 07:35:03