Project Cost Control

Managem
•Onsite

About The Position

Are you interested in the mining sector? Would you like to work in a multicultural, international organization? Would you like to work in an environment that encourages learning and skills development? Join Managem and discover exciting, empowering and various jobs in Morocco and abroad. Our career opportunities are as diverse as our metals and activities. Below is an offer you can apply for right now.

Requirements

  • Good knowledge of cost control and budget monitoring principles.
  • Good understanding of CAPEX and OPEX concepts.
  • Proficiency in monitoring commitments, expenditures, forecasts and budget variances.
  • Good command of Excel and reporting tools.
  • Ability to analyze financial data and produce reliable reports.
  • Rigor, organization and ability to monitor multiple budgets and stakeholders.
  • Good communication and coordination skills with Budget Owners and operational teams.

Nice To Haves

  • Ideally in an industrial, mining or project environment.

Responsibilities

  • Ensure the monitoring of CAPEX and OPEX budgets for the site's projects and activities.
  • Ensure the monitoring of the budgets of the different Budget Owners and ensure their consumption in accordance with the approved budgets.
  • Monitor commitments, actual expenditures, forecasts and budget balances.
  • Analyze variances between the budget, commitments and actual expenditures and alert stakeholders in case of deviations.
  • Prepare and update cost and budget monitoring dashboards.
  • Consolidate budget data and contribute to the preparation of periodic reports.
  • Monitor expenditure forecasts and identify potential risks of overspending or under-consumption.
  • Support Budget Owners in monitoring their budgets and ensuring the reliability of expenditure data.
  • Coordinate with Finance, Procurement, Project and operational teams to ensure reliable budget monitoring.
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