Cost Control Engineer
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Key skills for this role
About the Role
Budgeting & Planning Finalize Project PSE budget in coordination with all stakeholders. Create Work Breakdown Structure (WBS) and upload approved PSE in SAP. Conduct rate analys.
Key Skills for This Role
Responsibilities
- Finalize project PSE budget in coordination with stakeholders
- Create Work Breakdown Structure and upload approved PSE in SAP
- Conduct rate analysis for direct works and cost analysis for preliminaries
- Reallocate budgets in SAP as per operational strategy
- Prepare Cost to Complete statements in SAP
- Prepare project cash flow statements and monthly variance reports
- Verify and approve purchase requisitions in SAP
- Prepare and issue subcontract payment certificates in SAP
- Prepare monthly MIS/PMR reports
- Coordinate with QS for quantity take off and work done updates
Requirements
- Experience in cost control engineering
- Proficiency in SAP
- Knowledge of construction budgeting and cost monitoring
- Experience with procurement and payment verification
Full Job Posting
Budgeting & Planning
- Finalize Project PSE budget in coordination with all stakeholders.
- Create Work Breakdown Structure (WBS) and upload approved PSE in SAP.
- Conduct rate analysis for direct works and cost analysis for preliminaries (staff cost, IDC, PMV).
- Generate cost estimate summaries aligned with approved PSE.
- Transfer approved PSE budget to standard budget in SAP.
Cost Control & Monitoring
- Reallocate budgets in SAP as per operational strategy.
- Resolve SAP budget errors during PR/LPO/WO creation.
- Prepare Cost to Complete (CTC) statements in SAP, including Earned Value (EV), Cost to Date (CTD), Estimate to Complete (ETC), and Estimate at Completion (EAC).
- Prepare project cash flow statements and monthly variance reports.
- Validate material and subcontract procurement savings/loss tracker.
Procurement & Payment Control
- Verify and approve purchase requisitions (materials, PMV, subcontractors) in SAP.
- Approve material POs and service WOs as per authority matrix.
- Prepare and issue subcontract payment certificates in SAP.
- Validate subcontractor payment certificates and major material invoices.
Reporting & Documentation
- Prepare monthly MIS/PMR reports for Head Office and site management.
- Prepare material reconciliation reports for major materials.
- Submit interim payment applications and certificates for main contracts.
- Prepare and obtain approval for variations (main contract and subcontract).
Coordination & Compliance
- Coordinate with QS for quantity take off and work done updates in SAP.
- Collaborate with procurement and stores for material and subcontract tracking.
- Support EOT cost claims in coordination with central EOT team.
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