Bilfinger UK is a leading engineering and maintenance provider, supporting customers across the chemical & petrochemical, nuclear, oil & gas, pharmaceuticals & biopharma, power & energy, utilities, renewables and food & beverage markets. We enhance the efficiency of assets, ensuring a high level of availability and reducing maintenance costs.
* Work with the planning and operations department to determine progress of work
* Produce Earned Value Analysis and project control metrics for all project schemes
* Produce basis of estimates (BoE) documenting underlying assumptions, methodology, logic and characteristics of the estimate
* To produce reports from the analysis of cost reports, and forecasts in order to facilitate improved cost control/reduction, and support the Operations team in delivering work scopes within budget and cost recover where appropriate.
* To assist with the identification and management of contract variations
* To assist in providing visibility on Contract Financial Performance including the preparation of required elements for monthly management accounts
* To ensure suitable controls are in place in support of financial deliverables
* To interface with Business Managers, Invoicing, Accounts, Procurement, Tendering
SPECIFIC TASKS:
* Analysis and production of reports in a format to meet the needs of the client and client agents, the project management team, and the wider management team
* Produce weekly reports data in order to inform clients, operations, and management of progress against budgets
* Analyse any variances and advise the operations team of the reasons and any required actions e.g. revise estimates or request variation orders
* Produce forecasts for individual work scopes and ensure these are updated to reflect any changes to the scope, duration or timing of the job
* Collation of Contract Budgeting/Forecasting information & check on the integrity of the information provided to ensure the dependability of information provided
* To assist in the preparation of valuations to meet the requirements scope of works
* Assist in preparation and resolving claims
* Submission of annual rates uplifts
* Assist in re-negotiation of revised contract terms
* Assist in the standardisation of techniques and reporting mechanisms as far as is possible
* Assists the in preparation of financial elements for Client reports
* Monitor and provide feedback relative to KPI performance and highlight areas where improvement is necessary to optimise financial return
* Assist in purchase v hire decision for equipment
* Reconciliation exercises as required
EXPERIENCE:
* Experience of Mechanical projects
* MF1 experience (essential)
* Knowledge of SAP (desirable)
If you wish to speak to a member of the recruitment team, please contact .