Cost Controller senior
ACCIONA S.A.
Navarra, Navarre, Spain
hace 19 días

ACCIONA Energía, líder mundial en el sector de las energías renovables, comprometida con la igualdad de oportunidades y con presencia significativa en las principales tecnologías, precisa incorporar para su centro de trabajo en Sarriguren (Navarra) en el Departamento de I&C un Cost Controller Senior

Misión : Elaborar el seguimiento de los costes de los proyectos en ejecución

Funciones :

  • To develop and improve the procedures and technical instructions that the department will need to standardize, in all the worldwide Company Offices and projects, the project’s Cost Control and the cost control reporting methodology, using Oracle Primavera Cost Control Tool and ensuring the correct communication between Primavera Cost Control and SAP.
  • Facilitates multi-Country Offices and Projects, interactive cost control, training and following up sessions.
  • Ensures the training to the project administrators and project local Cost Controllers, on the process of entering a billing (manual business processes) into the Cost control Software
  • Ensures that the Project Managers are following a process of identifying and documenting changes to the project scope, ensuring the Project Managers understand the process of entering a budget change in the Cost Control E&C System, and reviews cost codes allocated to the job.
  • Ensures that the approved project’s budget, as well as revenues and expenses changes are supported with approved documentation and maintained in the project files.
  • Ensures that the approved project’s budget, as well as revenues and expenses changes are supported with approved documentation and maintained in the project files.
  • Updates the SAP PEP economical structure , to the desegregate CBS (Cost Brake down Structure) needed for control the project’s cost, in a deeper detail.
  • At the same time, collaborates with the engineering and bids department to classify the BOQ (Balance of Quantities), to the CBS structure.

  • Guaranties the production of weekly / monthly economic and cash flow reports for E&C project’s management
  • Elaborate the Cost Control KPIs
  • Budgetary Control in Primavera Cost Control and SAP in collaboration with the financial department
  • Prepare the cost baseline of the project
  • Analyze IT cost concepts
  • Prepare the budgetary impact of the Change Control Orders
  • Elaborate the Cost Project Risk and deviation analysis in order to implement corrective actions
  • Review the monthly invoices / certifications issued by subcontractors
  • Issue the monthly report. Financial Project Update :
  • Monthly update of budget committed and expended to date

    Prepare and update budget forecast based on schedule baseline and Project Manager estimations

    Cash-Flow and budget monthly update. Preparation of cost reports

    Review the Financial impact of Change Requests

    Establish the payment terms based on Project purchase Orders

    Ensure that worked hours and travel expenses of all team members are charged to the Project

    Control and Reporting of actual costs execution vs accruals / RF and Budget

    Titulación / Formación : Ingeniería Industrial

    Formación complementaria :

  • Experto en paquete MS Office
  • SAP nivel usuario
  • Deseable manejo Primavera Cost Control
  • Idiomas / Nivel : Inglés nivel medio-alto

    Experiencia : Al menos 7 años como cost controller en proyectos EPC y con experiencia demostrable en las funciones descritas.

    Perfil : Persona con experiencia en obra a nivel internacional

    Disponibilidad para viajar : Si

    ACCIONA es una multinacional española líder en la promoción y gestión de energías renovables e infraestructuras (construcción, agua, industrial y servicios).

    Con más de un siglo de trayectoria, está formada por más de 30.000 empleados, tiene presencia en más de 30 países de los cinco continentes y forma parte del IBEX-35.

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