Introduction

  • Should be responsible for the running cost model's development and ongoing improvement.
  • To prepare/revise and distribute the cost centre’s comprehensive budgets.
  • In-charge of the project's cost reporting, monitoring of allotted expenses, time tracking, and monitoring of the activities involved in processing invoices and their associated KPI reports.
  • Master Control Estimate/Current Control Estimate (MCE/CCE) development and maintenance
  • Major Projects involve the development of new offshore platforms, installation of subsea pipelines and debottlenecking of the produced water treatment, all these activities could be executed across several international sites
  • Interfaces with other entities of especially with Finance for all commercial matters

What are you going to do 

  • To promote and adhere to applicable safety guidelines and other company’s HSE policies in all activities.
  • To carry out work in compliance with Company values and policies, relevant laws and regulations, agreed Company priorities and objectives, Company standards and procedures and good industry practices
  • To treat all information obtained during course of the work with confidentiality

    Tender

  • To support in preparation of Contract documents and provide challenge to the commercial and reimbursable terms, ensure CBS is aligned with WBS etc
  • To liaise with VP, Project managers and B&D entity to review Cost Estimate based on benchmark data
  • To support in preparing project CAPEX for Final Investment Decision

    Budget

  • To prepare for review of the annual detailed budget and revisions by consulting with various internal entities and adhering to the finance department's prescribed budget standard format.
  • accountable for the presentation and for providing the necessary defense of the budget performance
  • To control the amount of money available for each commitment
  • To maintain budgetary discipline, highlight current trends, and explain differences between forecasts and budgets
  • To create a record of all commitments, expenditures incurred, and forecasted expenditures for all contracts and purchase orders controlled by Major Projects; to update, monitor, and regulate this register.
  • To carry out particular Cost Analysis
  • To contribute to the PALM system as needed with respect to commitments, payment schedules, invoicing, time sheets, and cost control issues.
  • With Project Control and the training department, review the MP training matrix and make sure that training is given as needed.

    Closure:

  • To prepare the monthly closure and ensure that accruals made in the PALM system are consistent with the status of the current project(s)
  • To compile the required documentation for compliance with accruals.

    Cost reporting:

  • To timely provide project management with a complete internal cost report (including Trends, Areas of Concern, Budget Variance Analysis, Commitment/Expenditure Figures, Forecast at Completion, TW, AK Follow Up, etc.) with comments.
  • To make sure that all information about project expenditures, contracts, budgets, cash flows, forecasts, etc. is accurate and auditable.
  • To act as the interface with the Finance entity and provide them with data for incorporation in corporate financial documents
  • To supervise the contractors and suppliers cost control activities

    Invoicing:

  • To put in place an effective billing procedure between the various project locations
  • To keep track of invoices and work with Accounting to ensure prompt payment of invoices
  • Setting up and enhancing the CDS mechanism.

    General:

  • To promote cost consciousness within the entity
  • To ensure confidentially is being kept as per sensitive data
  • To liaise with internal and external auditors for cost justification
  • To prepare the required cost recovery related documentation
  • To liaise actively with Finance entity for all matters related to cost and accounting as required (Commitments, invoice processing and payment, accruals, payment claims and disputes...)
  • To prepare commercial close out of each contract and archive all financial documentation as per NOC guidelines, for the MP costs center
  • To carry out any other duties or tasks that may be assigned by hierarchical superiors

Essential skills and knowledge 

  • Degree in Economics or equivalent
  • Minimum 10 years’ experience in similar activities for oil &gas projects.
  • Advanced knowledge & experience in use of relevant computer systems (SAP, BW, Excel, Word, PowerPoint, Access, Power Query, Power BI)
  • Fluency in English

What we offer

  • Salary:
    • Day Rate in USD Plus Allowance
  • Work Schedule:
    • 9 Hours / 6 Days
  • Duration:
    • 31-DEC-2025 with possible extension
  • Location:
    • Qatar

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Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth  interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.

Are you the perfect match for this vacancy? Apply in 1 minute and let's get in touch!

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