Performance Management and Cost Controlling

The Cost Controller is responsible for planning, tracking, analyzing, and controlling costs associated with company projects and operations. The role ensures financial efficiency by monitoring budgets, identifying variances, and providing accurate reporting to support informed decision-making Prepare and manage budgets and forecasts for projects or...

Overview Description: Cost Controller Prepare and manage budget forecasts for projects or departments. Monitor project expenditures and ensure spending stays within approved budgets. Analyse cost variances, identify issues, and recommend corrective actions. Prepare regular cost reports and forecasts for management review. Work closely with procurement,...

conduct feasibility studies and writing procurement reports manage estimating and cost planning activities to include taking ownership of and present the final cost plan manage the procurement process, ensuring that all stages including pre - qualification, enquiry, analysis, selection and contract preparation are performed effectively manage the tender...

Cost accounting and budget monitoring - Monitoring of project expenditure - Perform daily data entry (e.g. DO reception, etc) into ERP system - Maintain cost allocation system (Profit Centre, Cost Centre, Income & Expenditure) - Coordination with site team to compile monthly sites expenditures. - Identify potential cost overruns - Assist in the development...

:Cost ControllerPrepare and manage budget forecasts for projects or departments.Monitor project expenditures and ensure spending stays within approved budgets.Analyse cost variances, identify issues, and recommend corrective actions.Prepare regular cost reports and forecasts for management review.Work closely with procurement, project, and finance teams to...

**Key Responsibilities**: **1) Financial Accounting & Reporting** - Manage full set of accounts, including invoicing, receipt updates, and accounts receivable - Manage vendor invoice processing, payment arrangements, and accounts payable - Manage journal entries, inter-company charges, and general ledger maintenance - Manage fixed asset register and...

**Responsibilities: 1. **Cost Analysis and Reporting**: - Analyze project budgets, manufacturing costs, and operational expenses. - Prepare accurate and timely cost reports and financial statements. - Monitor and compare actual costs against budgeted costs, identifying variances and trends. 2. **Budgeting and Forecasting**: - Assist in the preparation of...

The Lead Cost Controller is responsible for managing and controlling the project’s financial performance for the Offshore Substation project. This role involves overseeing all cost-related aspects of the project, ensuring that it stays within budget, and providing timely and accurate cost reporting to the Project Manager and senior management. The Lead...

Liaise with Commercial Procurement & Subcontracts Department Leads and Project Managers to take over the bid documentation toreview and set up Work Breakdown Structure (WBS) and Work Package / project budgetsin systems. - Preparing and reports and establish project as sold budget foron revenue (as sold), internal budgets, commitments, budget transfers,...

**Costing & Performance Analyst **Responsibilities**: - Prepare periodic management, group & financial reports, budgets, forecasts and analyses to support decision making and costs controls. - Investigate and review variances to provide meaningful and relevant information to management and operations. - Assist in inventory costing, variances tracking and...