Cost Controller
Houston, TX
contractAbout This Job
Cost Controller – Midstream Oil & Gas
Cost Control Lead experienced in providing budgeting, reporting and controls for oil and gas industry. This position is singularly responsible for all program cost control deliverables.
Essential Functions:
•
Manage the development of the Value of Work Done / Earned Value for each reporting period with variance descriptions to original budget and prior period forecast
•
Compile and track commitments as input into Value of Work Done
•
Lead the technical team in updates for remaining forecast and estimate updates while providing historical data and trends
•
Incorporate Value of Work Done and Cost Forecast Update into the month end presentation
•
Prepare cash forecasting and track committed dollars for all operating costs and any project AFEs
•
Assist in Monthly, Quarter and Year-End accruals
•
Perform monthly variance analyses between budget/forecasted and actuals and review with technical team to reconcile discrepancies
•
Maintain and apply WBS to AFEs
•
Calculate and facilitate allocations from shared services AFEs to projects
•
Review Order requests against budget and schedule and provide coding
•
Manage order and AFE closeout
•
Work with Technical Team to develop budget
•
Prepare long range financial plans with analysis on variances between cycles
•
Perform reconciliations including invoice actuals and allocations, ensuring correct coding is applied
•
Develop and maintain cost and spend curve KPI’s
•
Update and maintain cost estimating database / tool
•
Special projects, as needed
Qualifications:
•
Seven years plus of experience in oil and gas CAPEX cost control
•
MS Office Suite, advanced Excel
•
Power BI preferred
•
Organized and self-motivated
•
Must be able to manage multiple tasks simultaneously with changing priorities and deadlines
•
Strong organizational, oral and written communication skills required
•
Bachelor’s degree preferred
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