Exterran Project Cost Specialist II in Houston, Texas
Summary: A hands-on personnel that is responsible to control and monitor project total expenditure including invoice validation, cost forecasting and reporting, change management, close out administration, and procurement management.
Essential Duties & Responsibilities:
Project Setup and creation
Change order maintenance/management related to budgeted and forecast cost and revenue
Build and quarterly updates/audits of L1-L3 processes and work instructions.
Develop/Produce operational/financial reports for review by project managers.
Weekly/Monthly/Quarterly project financial generation
Weekly/Monthly/Quarterly Event billing reporting/management
Weekly Execution sheet
Monthly cost of quality reporting
Budget and forecast updates
Analyze current and past financial data and performance
Identify financial status by comparing and analyzing actual results with plans and forecasts and monitoring variances.
Data mining, business intelligence reporting, and valuation comparisons by product category
Guide cost analysis process and compliance by establishing and enforcing policies and procedures; providing trends in financial performance and forecasts; explaining processes and techniques; recommending actions/improvements.
Forecast future revenues and expenditures to establish cost structures
Assists in development of appropriate assumptions to be used in the business models.
Coordinating with other members of the finance team to review financial information and forecasts
Establishing and evaluating profit plans
Respond to Internal and External Audit requests
Analyze financial data by collecting, monitoring and creating financial models for decision support
Assists corporate officers and staff in special projects as assigned.
Bachelor's degree from a four-year college or university, preferably in Finance
5-8 years related experience and/or training
Knowledge of MS Project, Primavera and Oracle highly advantageous
Demonstrate strong interpersonal, communication and presentation skills
Strong analytical and problem solving skills and meticulous
Sitting for long periods of time
Must meet all OSHA regulations and must wear all required PPE when in the shop environment.
Exterran is an Equal Opportunity Employer. Exterran provides equal employment opportunity to all qualified individuals regardless of race, color, religion, sex, age, national origin, citizenship, veteran status, disability, sexual orientation, gender identity, genetic information, or any other factor protected by applicable federal, state or local law.