Cost Controller

4 weeks ago


india OLEO Consulting Group Full time
Job Description
Nous recherchons actuellement un Cost Controller (F/H) afin d'accompagner l'un de nos clients dans le pilotage des coûts de ses projets d'ingénierie dans le secteur de l'industrie de process.

Le Cost Controller est le support du chef de projet pour piloter le contrôle des coûts. Il/elle est également en charge de consolider mensuellement le PSR (Project Status Report).

Sur la base des objectifs contractuels du projet, il/elle est en charge de s’assurer de la bonne adéquation entre les coûts, les ressources et les risques identifiés et ce, en liaison avec l’ensemble des membres de l’équipe.

Il/Elle a une vue globale de l’ensemble des phases du projet ainsi qu’une compréhension fine de toutes les activités. Il/elle anticipe les dérives en terme de coûts et propose au chef de projet des plans d’actions afin d’assurer les objectifs du projet.

Ses activités et objectifs principaux sont les suivants :

  • Participer à l’identification et à quantification des risques projets
  • S’assurer, après validation des responsables métiers concernés, de la prise en compte des ressources (heures) à allouer aux différentes activités et s’assurer de l’adéquation de ces heures avec le planning prévisionnel
  • Animer mensuellement le processus de suivi des risques et opportunités
  • Etablir et tenir à jour le reporting mensuel (Project Status Report)
  • Définir la structure de coûts applicable au projet
  • Renseigner les prévisionnels de coûts en cohérence avec les termes du contrat, la feuille de prix, les ressources prévisionnelles par discipline et la stratégie d’exécution de projet définie
  • Etablir le budget pour chaque appel d’offre et commande
  • Maintenir à disposition les coûts à fin de projet sur la base des engagés et reste à passer, et analyse les écarts avec les métiers concernés
  • Anticiper les dérives sur la base des quantitatifs issus de la feuille de prix et proposer des actions de mitigation en lien avec le chef de projet
  • Proposer les mesures préventives ou correctives visant à maîtriser ou anticiper les dérives coûts
  • S’assurer de la prise en compte et validation des prévisionnels de coûts par les parties prenantes
  • Préparer et mettre à jour les éléments du reporting mensuel
  • Alerter les acteurs concernés sur les dérives, ou risques de dérives sur les axes coûts
  • Communiquer aux parties prenantes les informations pertinentes sur la situation des coûts, des risques et les tendances
  • Échanger trimestriellement avec l’estimateur sur l’évolution des coûts projet
  • Etablir les Key Performance indicateurs (KPI)
  • S’assurer que les NC projet sont tracées, revoir/valider les COPQ des NC détectées sur le projet et les analyser par rapport au budget.
  • Le reporting projet, remis à jour mensuellement et comprenant le planning projet, le plan de charge prévisionnel et réalisé, le pourcentage d’avancement des taches du projet (Physique, Ingénierie, Achat, Construction), la S curve, la SRA, la variance (budget, heures projet), le Project Operating Income,
  • Mises à jour de l'ERP (SAP), du Staffing plan projet avec revue des disciplines, des prévisions de trésorerie, des prévisions de CA & Marge à l'avancement selon les norme IFRS.
  • Tableau de capitalisation du projet remis en fin de projet.

Requirements
  • Expérience préalable en Contrôle des Coûts idéalement acquises au sein de société d'ingénierie et sur des projets EPC. 
  • Maîtrise de SAP Business Object
  • Bon communicant et capacité à travailler en équipe
  • Anglais courant.

Requirements
Cost
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