Job Description

You will also be responsible for contributing to a large number of projects within company, where the outputs of this work will be aggregated to provide programme level plans, budgets, schedules, forecasts and reports.

• Carry out monthly project updates on both cost & programme information providing a live overview of company’s Plan.
• Produce near term (3 month look ahead week by week) capital projects cash-flow forecasts for Finance.
• Produce up to date medium term (12 month rolling) forecast of capital projects cash-flow for capital programme Outturn.
• Produce longer term project and programme information to inform and update long term plans.
• Assist in the development, planning and control of the overall Capital Expenditure plan for company covering one-year, five-year and ten-year business planning periods.
• Assist in payment tracking and cash-flow forecasting for accrual purposes.
• Assist in retentions management.
• Work in conjunction with the Supply Chain team and Strategic Programme Management supplier to develop capital expenditure efficiencies from standardization and work bundling opportunities.
• Auditing commercial management services and Contractors commercial management to ensure consistent high standards.
• Involvement in any future recruitment within the Project Controls team.

Benefits:

• Competitive base salary
• Discretionary bonus potential
• 11% company contribution pension
• Free parking and subsidized public transport
• Discounts on company products
• Career development opportunities
• 25 days Holiday entitlement (plus the ability to buy more)
• Opportunity for progression
• Great work culture within a focused and professional and friendly team
• Access to our employee rewards portal with discounts and savings

Required Knowledge, Skills, and Abilities

• Technical ability to proficiently update & manipulate the system in order to shape bespoke reports as necessary, whilst maintaining control & governance in line with a robust project delivery system.
• Must have the technical skills to ensure a smooth deployment and to achieve the planned business goals.
• Be able to specify the technical environment required for implementation, provide installation support, and integrate with other in-house systems.
• Knowledge & experience of working with the latest industry scheduling, profile & cost tools, including SAP.
• Demonstrate significant experience in providing both near term & medium-term project cash-flow forecasts (12 month rolling).
• Ability to shape & provide bespoke reports from Primavera.
• Experience in delivering complex multi-stakeholder projects & programmes of work to tight regulatory deadlines.