Commercial Lead

Bilfinger; Drakemyre; Presencial; GBP 55.000 - 75.000; Tempo integral

Resumo da vaga

Bilfinger UK is seeking an enthusiastic cost analyst to join the Dalry team. The role involves collating weekly productivity reports, monitoring spend, and supporting contract cost control across maintenance and project works.

You will forecast against budget, track accruals, and prepare valuations, payment applications and invoices to maximise cash flow, working with subcontractors and site management.

Qualificações

• Experience with cost reporting for contracts.
• Familiar with NEC4 contracts.
• Knowledge of SAP P14 Purchasing System.
• Degree in Quantity Surveying, Engineering or Business preferred.
• Experience with cost tracking and forecasting.

Responsabilidades

• Collate and analyse weekly productivity reporting for maintenance and projects.
• Investigate overspends and irregular expenditures.
• Produce stand-alone cost reports for large-scale projects.
• Forecast versus budget for cost and value.
• Track costs, accruals for materials and equipment.
• Prepare weekly labour reports aligned with scope and contracts.
• Review contract terms for compliance.
• Liaise with subcontractors.
• Process change management and capture variations.
• Record delays and close out with client.
• Compile valuations, payment applications and invoicing to maximise cash flow.
• Assist with ad-hoc estimating requests.

Conhecimentos

Cost analysis

Data reporting

Forecasting & budgeting

Contract compliance

Stakeholder liaison

Formação

Quantity Surveying degree

Engineering degree

Business degree

Ferramentas

SAP Accounting

P14 Purchasing System

Descrição da vaga

Bilfinger UK is a leading engineering and maintenance provider, supporting customers across the chemical & petrochemical, nuclear, oil & gas, pharmaceuticals & biopharma, power & energy, utilities, renewables and food & beverage markets. We enhance the efficiency of assets, ensuring a high level of availability and reducing maintenance costs.

We have extensive experience in offshore and onshore facilities; specialising in asset management services throughout all life cycle phases from consulting, engineering, manufacturing, assembly, operations, maintenance, and decommissioning.

This commitment is delivered by an experienced and highly competent workforce of over 4,500 employees operating from 14 offices in strategic industrial hubs, upholding the highest standards of safety, compliance and quality.

Bilfinger UK are looking for an enthusiastic self-driven individual with experience in the below to join our Dalry team.

• Collate, analyse and produce weekly productivity reporting for contract maintenance and project works (on various recovery models)
• Investigate overspends or irregular spend on planned allocation of expenditure
• Collate, analyse and produce stand-alone cost reports for large scale project works
• Forecasting versus budget (cost and value)
• Cost tracking on specific jobs, including forecasting and reporting of accruals for material & equipment
• Weekly labour report, ensuring labour allocation is in line with scope of works and contract agreements
• Review of contract terms and conditions to ensure compliance
• Liaising with subcontractors where applicable
• Change management -processing early warnings and compensation events to capture variations & scope change on jobs
• Delay reporting, recording and close out with client
• Compilation of valuations, payment applications and invoicing in a timely manner to maximise cash flow
• Assist with ad-hoc estimating requests
• Assess estimates for jobs, identifying risks and advising or suggesting change where necessary
• Review scopes and jobs with supervision team, and raise any concerns with the site manager
• Inform client of any cost-risks
• Monitoring of resource plans against actuals
• Identification of areas of commercial weakness and assist in rectifying/improving such problems
• Monitor and provide feedback relative to KPI performance (certified v application, prelim recovery, dayworks review, and overtime review)
• Weekly cost reports, reviewed against the forecast and identifying issues in the period
• Monthly profit and loss reporting - month end and WIP
• Monthly review and update of rolling forecast
• Support approval process for ad-hoc works requested by client
• Ad-hoc checks to support time-writing & payroll functions
• Tracking of progress and scheduled/completed works against scaffold register
• Management of the site administrator

Experience & Qualifications

• Experience in a similar role preferred
• Relevant degree is desirable (Quantity Surveying, Engineering, Business, etc.)
• Experience of managing NEC4 Contracts
• Familiarisation with NAECI Labour Agreement
• Knowledge of SAP accounting software preferable, particularly P14 Purchasing System