Business Line
Grid Systems Integration
Reports to
PC Hub Leader
Responsibilities and Accountabilities
Overall
Scheduling
- Ensure compliance to Global Standards for planning
- Builds tender integrated schedules using the established tools and processes and challenges the team to ensure schedule risk is managed with a balance of competitive offering aligned to historical performance
- Builds and maintain the single project schedule representing the entire project by integrating inputs from all functions, units and third parties contributing to the project
- Ensure proper linkages in schedule to show all interdependencies between contributing parties
- Ensure functional owners sign off on commitments and are made accountable for their date
- Works collaboratively with other overall project planning team to ensure optimal alignment of schedule with overall schedule
- Delivers a high-quality schedule aligned with global standards to ensure project is accurately represented
- Maintains schedule thru the entire project obtaining inputs from all project contributors
- Drives regular operating rhythm with project team to review schedule status and operating rhythm
- Challenges functional owners on forecast completion dates to ensure dates are realistic
- Provides schedule analysis to forecast schedule risk and opportunities using available tools and experience
- Provides look ahead, backlog and future late reporting with prioritizations to clearly communicate potential and real risk and drive the project priorities
- Generates “what if” scenarios to optimize execution and works with project teams to evaluate feasibility
- Provides strategies to mitigate risks
- Drives functional owners to mitigate risks and follows up with functional owners on risk mitigation actions
- Collaborate with 3rd parties on project schedules and cost
- Provides and communicate regular status reporting
Cost Controlling
- Ensure the project cost are managed with global standard tools and processes
- Reviews project schedule and progress to identify cost risks and opportunities
- Reviews project scope evolution to identify cost risk and opportunities
- Reviews functional execution and events to identify cost risks and opportunities
- Provides cost analytics using project information and analysing cost and productivity trends
- Support PM to align project budgets to as sold in appropriate systems
- Own and drive the Budget Deviation Process with tools
- Drives a regular cost operating rhythm to discussion risk and opportunities
- Develops cost forecasts based on functional input and analytics, challenges functional estimates where needed
- Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates
- Communicates cost status/forecasts/risk to functional cost owners and drives/supports risk mitigation
- Presents all financial data in a transparent way, attends project and management review to present cost status and actions
- Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
- Provide time based cost forecasts to support revenue recognition
- Analyze all the risks and opportunities communicate clearly priorities and potential impacts
- Support change order analysis
- Support claim preparations
- Ensure quality of the project controlling reporting
- Ensure accuracy of cost budgets, actuals, and forecasting
- Ensure collaboration with functional cost owners to find strategies to reduce cost
- Ensure Alignment to established standards (WBS, process, procedures, tools usage)
Quality & Lean
- Comply with Quality Procedures, work instructions and Processes at GSI level and Project Controls Function
- Report or resolve any non-conformances and process in a timely manner
- Identify areas of opportunity for standardization / optimization and where possible participate in a Kaizen or similar lean event to implement any identified improvements
EHS
- Demonstrate commitment to safety through participation in formal and informal discussions
- Adhere to all safe working procedures in accordance with instructions
- Ensure safety work instructions are complied
- Participate in the resolution of safety issues.
- Initiate actions to improve health and safety where needed
Performance Measurement
- Schedule quality
- Cost forecasting quality
- Schedule forecast quality
- Cost and schedule performance of project
- Timeliness of reporting
Qualifications & Experience
Educational Requirements
Degree qualified in engineering (with financial training)
Desired Knowledge & Experience
5+ years planning large turnkey projects
2+ projects providing cost controlling on large turnkey projects
Lead planner on 2+ turnkey projects
Knowledge of cost control function on large complex turnkey projects
Knowledge of forensic analysis on large complex turnkey projects