Temporary Cost and Performance Analyst

Temporary Cost and Performance Analyst:

Key Duties:

• Ensure Client Contract Compliance with respect to cost categorization, cost reconciliations and budgets.
• Ensure that cost vs. revenue of the Company is accurately captured.
• Prepare annual Operational budgets.
• Prepare monthly forecast reports.
• Analyze and verify the compliance with the Budget or Reforecast for activity set and costs on a monthly basis.
• Provide and analyse information in new Company projects & contracts.
• Produce monthly costs reports per platform, asset or functional area, with supporting variance analyses from budget, clearly highlighting Rework, scope growth and savings.
• Produce adhoc cost analyses for Management.
• For all performance rewards (KPI) available, collaborate in the fulfillment of the targets for the year.
• KPI analysis to identify variations, on time corrective recommendation and forecast the yearly result, on a monthly basis.
• Approve Maximo 6 PR’s in a timely and efficient manner
• Review and ensure cost information quality and accuracy of all company invoiceTrain Maximo 4 and Maximo 6 users on the proper use of Cost Information (GL accounts, cost codes, cost elements)
• Provide project site support.
• Assist in ensuring that the Cost Management System is fully utilized to support company and contracts
• Ensure accurate and timely manpower rates and allocations are maintained in the system.
• Ensure cost information is used in an accurate and standardized manner.
• Perform all other related job functions as required and provide support to Company wide functions.

Minimum Requirements:

• ACCA or Accounting Degree
• Three years (3) minimum experience
• Good communications and interpersonal skills
• Maintains a high level of confidentiality and trustworthiness
• Ability to provide solutions to complex situations.
• Effective work management skills
• Ability to make decisions in a timely manner and exhibits sound and accurate judgment
• Actively promotes and personally observes safety and security procedures, and uses equipment and materials properly
• Intermediate computer skills with experience in MS Office

An acceptable combination of academic qualifications and work experience may be considered in lieu of minimum requirements.

Duration: Six (6) months (temporary)