Senior Project Cost & Forecast Controller

PetroSea; Maluku Utara; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

PetroSea is seeking a cost and project control professional to manage consolidation, validation, analysis, and reporting of project cost and forecast information to ensure financial performance aligns with corporate objectives.

You will provide governance, analytical insights, and cost control recommendations to support project management, operations, and business performance, while ensuring compliance with SHE standards.

Qualifications

• Min. 3 years experience as cost controller, project control
• Fluent with project control programs such as SAP, WBS, etc.
• Excellent analytical skills.
• Good understanding of Mining Business Proces.
• Strong financial management knowledge.
• Strong leadership.
• Fluent in English, bothspoken and written is an advantage

Responsibilities

• Consolidate, review, and validate project cost, forecast, and production data received from project site to ensure completeness, consistency, and accuracy.
• Monitor actual project costs against budget, forecast, identifying cost variances, trends, and potential financial risks.
• Prepare periodic project forecasts, including reforecast exercises, by evaluating project performance, cost drivers, production assumptions, and operational changes.
• Analyze project financial performance through cost trend analysis, productivity analysis, unit cost analysis, and variance analysis to provide actionable recommendations to management.
• Review project schedule performance and analyze schedule deviations from baseline plans; provide timely recommendations for corrective actions.
• Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome - SHE risk well maintained - Target Zero LTI - SHE Management System meets the current ISO 14001, ISO 45001, SMK3 & SMKP standards and requirements

Skills

Cost control

Project control

Analytical skills

Mining business process

Financial management

Leadership

English language

Education

Bachelor's Degree of Engineering

Tools

SAP

WBS

Job description

PetroSea is seeking a cost and project control professional to manage consolidation, validation, analysis, and reporting of project cost and forecast information to ensure financial performance aligns with corporate objectives.

You will provide governance, analytical insights, and cost control recommendations to support project management, operations, and business performance, while ensuring compliance with SHE standards.