Responsibilities:
- Develop, measure, monitor,
control and publish Capex/ Opex budget on monthly basis with tabular and
graphical approach.
- Evaluate
& validate Refinery Rebuildable & equipment repairs cost
associated with Central Workshop on monthly basis.
- Coordinate
with Central Projects team and update monthly Capex related budget,
commitments, and actual spending in line with baseline plan.
- Publish
monthly Operational expense graphical report with Baseline, Actual,
Forecast & YTD trending curve.
- Identify,
evaluate, and record Maintenance overrun (unplanned, breakdown,
troubleshooting) cost with the support of department manager on monthly
basis.
- Record
commitments, publish actual spent, analyze forecast at completion &
alarm the spending trend in a graphical method.
- Accountable
for processing of related invoices and monitoring of paid costs.
- Contribute
towards project goals and objectives as may be required from time to time.
- Develops
detailed annual budget and monthly/quarterly forecasts identifying cost
efficiencies and strategies.
- Accountable for implementing
cost control initiatives for improved efficiency and accuracy