Commercial Lead, Project & Cost Management

Bilfinger UK

Dalry

In loco

GBP 40.000 - 55.000

Tempo pieno

10 giorni fa

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Descrizione del lavoro

Bilfinger UK is seeking an experienced Cost Controller to join the Dalry team in Scotland. You will collate, analyse and report weekly cost, forecast against budgets and manage cash flow for contract maintenance and large projects.

You will review contract terms, liaise with subcontractors, assist with ad-hoc estimating, and support the site manager with risk and change management while monitoring KPI performance and WIP.

Competenze

  • Experience in a similar role preferred.
  • Degree in Quantity Surveying, Engineering or Business desirable.
  • Experience with NEC4 Contracts.
  • Familiarisation with NAECI Labour Agreement.
  • Knowledge of SAP accounting software, preferably P14.
  • Experience with maintenance, large-scale projects, shutdowns or turnarounds.
  • Payroll and timekeeping knowledge desirable.

Mansioni

  • Collate, analyse and produce weekly productivity reporting for contract maintenance and project works.
  • Investigate overspends or irregular spend on planned 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.

Conoscenze

NEC4 Contracts
Payroll & Timekeeping
Cost Reporting
Analytical Thinking
SAP Knowledge

Formazione

Quantity Surveying
Engineering
Business

Strumenti

SAP
P14 Purchasing System

Descrizione del lavoro

Bilfinger UK is seeking an experienced Cost Controller to join the Dalry team in Scotland. You will collate, analyse and report weekly cost, forecast against budgets and manage cash flow for contract maintenance and large projects.

You will review contract terms, liaise with subcontractors, assist with ad-hoc estimating, and support the site manager with risk and change management while monitoring KPI performance and WIP.

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