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Job Description

Our client is looking for an Intermediate/Senior Cost Manager to work on refinery and TAR projects. This person would be working alongside the cost management team and be responsible for all cost reporting and forecasting on the turnaround projects.

Responsibilities include:

Track and organize site operational expense (Opex) spend in alignment with desired departmental cost breakdown structure.

Analyze operational expenses and cost transactions against departmental budgets and forecast assumptions.

Ensure documented expenses are recorded and settling accurately to appropriate departmental cost centers and sub-projects.

Provide detailed financial analysis and reports of expenses to departmental budget owners, including breakdowns of costs, forecasts, period variances.

Create detailed reports on ad-hoc basis based on necessitation.

Assist with the preparation of work orders to facilitate the generation of purchase orders and other settlements.

Collaborate with budget owners to identify continuous improvement initiatives to increase operational efficiencies and evaluate cost reductions opportunities.

Develop, monitor, and report on key performance indicators (KPIs) to management and departmental/cost center budget owners.

Collaborate with Opex budget and cost center owners to understand cost break down structures and identify areas for improvement for enhanced cost visibility.

Spearhead continuous improvement opportunities for process improvements, reporting streamlining, and accrual validation.

Report monthly on departmental financial status to key stakeholders, summarizing analysis.

Ensure operational departments understand and follow financial policies and procedures

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

At least 7 year's experience in cost management or data analyst or related field. Has to have experience in a heavy industrial/construction/manufacturing environment

  Experience streamlining large amounts of data

  Intermediate to expert experience in excel to update cost reporting & forecasting info

  Attention to detail as they will be quality checking timesheets to make sure they align

  The candidate will also be running various cost reports which will illustrate purpose against budget (actual budget and forecast)

  Utilized systems such as SAP and cost track, Maximo and Ecosyst,

  Anyone that has experience in process improvement and being able to quantity and articulate that.

  Proactive and eager to learn.

  Must be articulate, have clear and analytical approach to problem solving, and good decision-making abilities.

  Excellent communication, presentation, and interpersonal skills.

  Knowledge of accounting principles and financial statements.

  Must be able collaborate and coordinate with several stakeholders, gaining alignment, and establishing structure. Plus; power BI exposure (data software)

  Primavera p6 experience (software)

No degree required but its a plus if degree is in finance, accounting, or engineering null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.