The Hawk Group

Cost Controller

Houston, TX

contract

About 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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Cost Controller

About This Job

Essential Functions:

Qualifications:

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