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Performance & Cost Analyst

Location:
Scotland
Sector:
Chemicals
Job Type:
Contract
Salary:
Negotiable
Reference:
076218

Role

Performance & Cost Analyst

Grangemouth

Fixed Term Contract

Our client are currently recruiting for the role of Performance & Cost Analyst in the Grangemouth area on an 18 month fixed term contract.

Responsibilities:

  • Cost and Value Reports - monthly reporting

  • Creating and updating dashboards

  • KPI reporting

  • Productivity analysis exercises

  • Forecasting versus budget (cost and value)

  • Sensitivity analysis – best case, worst case and most likely (turnover and p/l)

  • Cost provisions/accruals including purchase orders, materials, labour, subcontractors, plant, etc

  • Cost analysis – prelims, plant, equipment, materials, labour, subcontract

  • Labour rates including accruals for NI, holidays, PPE, small tools

  • Subcontract management

  • Value analysis– SOR, FP, day works

  • Change management

  • Valuations and invoicing

  • Cash flow and collection

  • Trackers for above

  • Identifying margin improvement opportunities

Experience:

 

  • 5+ years in similar role in a contracting organisation

  • Knowledge of National working agreements (i.e. NAECI)

  • Experience of industrial sector (oil, gas and refining)

  • Knowledge of best practice

  • Evidence of risk and change management

Essential Qualifications:

 

Financial

Accounting

IT

Commercial

QS Qualification

Desirable Qualifications:

Degree  -

Finance,

Accounting,

Quantity Surveying,

IT

At First Recruitment we understand just how important it is to secure the right people. That's why our consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates.

This is a superb opportunity for anyone looking to work for a reputable organisation.

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    Sector: Chemicals

    Salary: Negotiable

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