Essential Responsibilities Drive process improvement of actual cost flow by working with functional leaders and finance community to understands landscape and current gaps. Drive process improvements and standardization across budgeting/cost estimation process Serve as a functional Subject Matter Expert when it comes to functional cost i.e. estimate, accumulation and recording Data collection of revised project budget lines - analysis and explanation/escalation variance drivers Conduct analysis on portfolio/functional cost and margin for leadership reviews Analysis actual cost data and allocation cost data by budget line Design and work with IT to implement reporting automation solutions Organize knowledge sharing to convey information about new approaches and best practices
The role requires strong commitment and flexibility. Precision and attention to details are a prerequisite; the intern will be challenged in her/his ability to perform several tasks in parallel, work autonomously but also coordinate effectively with global stakeholders.
The role offers a unique insight into the workings of a global Power Plant design and installation company, a project budget and tight cost controls required.
The OTR Project Cost Control intern supports the Cost Control COE in the collection and analysis of the $31BN Project variable cost. He/she analyzes budget variances, operational drivers and supports the collection of budget updates. He/she partners with the Project finance managers and functional cost owners to optimize and fix cost estimation processes.
Qualifications/Requirements BA/MSc in Economics, Finance, Engineering, Computer Science and/or Mathematics or equivalent knowledge / experience Fluent English Excellent MS Office Skills (especially Excel) Ability to take responsibility and work independently with little/no supervision Open to work in a multicultural, fast paced environment Strong numerical skills, attention to detail A person with excellent communication skills and “can-do” attitude
Desired Characteristics Prior working experience in corporate finance, financial modelling Prior experience with ERP systems (SAP, Oracle) is a plus Coding skills (R, VBA, Matlab, a.o.) is a plus
- Arbeitsstunden pro Woche
- 8 - 40
- Marketing / Kommunikation / PR / Werbung
- Führerschein erforderlich?
- Auto erforderlich?
- Motivationsschreiben erforderlich?