Cost Performance Analyst

Total Number of Openings

1

Strengthen cost discipline, and support leadership decision‑making through clear, timely performance insights.

Supports cost performance governance for major assets or portfolios by applying established processes, maintaining data quality, and providing analysis to support informed decision making.

Job Description:

• Support the Cost Performance team’s day-to-day activities, developing high-quality analysis aligned with the Operational Work Plan.
• Contribute to cost planning processes by maintaining data accuracy, providing analysis, and supporting the identification of risks and opportunities.
• Assist in ensuring timely delivery of budgets, forecasts, and JV requirements, with a focus on accuracy and completeness.
• Collaborate with operational and functional stakeholders to support accurate Value of Work Done (WOWD), timely cost recognition, and variance analysis against previous actual results.
• Maintain and apply established standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.
• Support continuous improvement efforts, including process enhancements and digital tools, to improve forecasting efficiency and data quality.
• Prepare regular management reports by consolidating financial and operational data into clear summaries and insights.

Requirements:

• 3 years of relevant work experience
• Bachelor's degree
• Proficient use of Excel
• Excellent English – writing and verbal skills
• High standards of accuracy and precision; highly organized, detail-oriented, and mindful of deadlines
• Ability to work independently, self-learn and to adapt to a fast-changing environment
• Outstanding communication and interpersonal skills, and highest level of integrity
• Highly motivated with ability to learn quickly
• Attention to details and problem-solving ability
• Team player

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