MODEC Ghana Engineering Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
--> Senior Fleet Controller is to give expert advice, offering insights, ideas and recommendations on topics that impact the business. To manage various cost control functions and ensure accurate and timely reporting of the responsible vessel’s cost status to Operation Manager.
To track, monitor, analyze and forecast every aspect of vessel’s cost independently, compare Actual vs budget, VOWD (“Value of Work Done”) vs budget, forecast vs budget, and report the outcome to department/project manager for taking appropriate decisions to prevent budget overrun.
Responsible for improving cost control capability of MPSG, i.e. all departments and units of MPSG, both organizational and individual capabilities.
Serve as backup to Cost Control Manager as and when needed.
Core Responsibilities
- Interface with Planning, Contracts, Supply Chain, Technical HR and Accounting & Finance departments in MPSG and other inter/intra companies for commercial and technical input.
- Identify problems and coordinate with other departments in MPSG and other MODEC entities to correct and ensure work is being coordinated between departments.
- Ensure the accurate cost / revenue capturing with correct WBS codes in the company’s cost control systems. Daily work entails the verification of purchase requisitions (amounts and WBS codes against budget and the WBS code structure) in MAXIMO before approval, checking vendor invoices against Purchase Orders and contracts, performing monthly WBS coding adjustment in accounts, determining & requesting to post accrual and setup of PO and Sales Contract in SAP for inter-company billing procedure.
- Maintain and updating the monthly cost reports with budgets, committed costs, actual, VOWD and forecasts by gathering the information from various departments for accurate VOWD and forecasts.
- Monitoring cost, preparing and validating Change Orders & O&MVR (“O&M Budget Variation”), validating the invoices to clients & internal inter/intra companies according to the contractual terms and following up the ensuing payments on the basis of a good level of understanding on the contracts (O&M Contract with clients and Work Orders with intra/inter-companies).
- Performing various types of revenue & cost analysis.
ADVERTISEMENT - CONTINUE READING BELOW ↓
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
Senior Fleet Controller is to give expert advice, offering insights, ideas and recommendations on topics that impact the business. To manage various cost control functions and ensure accurate and timely reporting of the responsible vessel’s cost status to Operation Manager.
To track, monitor, analyze and forecast every aspect of vessel’s cost independently, compare Actual vs budget, VOWD (“Value of Work Done”) vs budget, forecast vs budget, and report the outcome to department/project manager for taking appropriate decisions to prevent budget overrun.
Responsible for improving cost control capability of MPSG, i.e. all departments and units of MPSG, both organizational and individual capabilities.
Serve as backup to Cost Control Manager as and when needed.
Core Responsibilities
- Interface with Planning, Contracts, Supply Chain, Technical HR and Accounting & Finance departments in MPSG and other inter/intra companies for commercial and technical input.
- Identify problems and coordinate with other departments in MPSG and other MODEC entities to correct and ensure work is being coordinated between departments.
- Ensure the accurate cost / revenue capturing with correct WBS codes in the company’s cost control systems. Daily work entails the verification of purchase requisitions (amounts and WBS codes against budget and the WBS code structure) in MAXIMO before approval, checking vendor invoices against Purchase Orders and contracts, performing monthly WBS coding adjustment in accounts, determining & requesting to post accrual and setup of PO and Sales Contract in SAP for inter-company billing procedure.
- Maintain and updating the monthly cost reports with budgets, committed costs, actual, VOWD and forecasts by gathering the information from various departments for accurate VOWD and forecasts.
- Monitoring cost, preparing and validating Change Orders & O&MVR (“O&M Budget Variation”), validating the invoices to clients & internal inter/intra companies according to the contractual terms and following up the ensuing payments on the basis of a good level of understanding on the contracts (O&M Contract with clients and Work Orders with intra/inter-companies).
- Performing various types of revenue & cost analysis.
ADVERTISEMENT - CONTINUE READING BELOW ↓