Coordinate the preparation and analysis of monthly P&L variances, Capex/Opex/G&A reporting, quarterly forecasts, the annual budget, and the business plan/5-year plan. Prepare the company's Capex, Opex ...
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PURPOSE The Capital Project Cost Engineer will aid the Project Engineer in managing, reporting and controlling the overall project cost effort. The Cost Engineer will also be responsible for recording ...
the routine maintenance cost control process by tracking actual costs, forecasts, and variances using SAP and Excel models.Partner with maintenance planners and project engineers to ensure accurate and ...
Prepare, analyse and submit financial reporting (monthly, quarterly, and annual actuals; Business Plan; 4-year Strategic Plan; and Annual Forecasts) to headquarters in a timely and appropriate manner, ...