Cost Controller

SUMMARY:
Cost Controller: 4 Year Contract (Sandton)

Short Description / Purpose of the job:

Provide a comprehensive cost controls service to the Subsurface & Well Delivery within the Mozambique Gas Projects portfolio. Supporting the Manager Project Controls.
provide a high-quality cost control support to Well Delivery Supporting the development of an integrated control base and for the monthly reporting of cost performance against the integrated control base. Support the Well delivery team to establish the well specific Authorization for Expenditure (AFE). Ensure that all Board decisions relating to costs are implemented and adhered to on projects. Ensure that the project is capitalised and perform financial closure.

POSITION INFO:
Key Accountabilities:

• Project experience
• Support the development of ICB
• Linking the cost report and SAP structure to ICB structure
• Support the project manager in developing the Authorization for Expenditure (AFE) to the PPA partners
• Prepare a well specific AFE''s in collaboration with the Well Delivery team
• Monitor VOWD against the control base, perform a cost and commitment reconciliations on a monthly basis
• Developing monthly cost reports against the approved cost baseline
• Create and update the SAP WBS structure
• Creating PR in SAP to maintain commitments on the project
• Validating the value of work done (VOWD) against the ICB
• Quality assures cost updates
• Conducting Level 1 assurance (health checks) as described in the procedures
• Managing project cost change management process
• Attending change management meetings
• Updating the PVP register including sequential numbering of changes
• Obtaining all the documentation required to raise a risk or PVP
• Loading of PR for the approved contract changes
• Creating VP''s and updates cost report with these VP''s
• Compiling the cost forecast and review forecast data based on the latest data as received from the contractor
• Developing and maintaining the cost risk register
• Assisting the risk simulation tool monthly basis to produce risk value (probabilistic value at P50 range)
• Managing expenses against commitments on projects
• Calculating Value of Work Done (VOWD) on the project
• Capitalising the project at the project completion
• Execute applicable SOX and internal controls

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