Senior Project Controller, Petronas, Upstream Development
START Date:
June, 1996 Prepare and monitor package and control project execution with regards activities/tasks planned in approval planning package and update on status of project such as progress measurement, contractors claim (cost control) & project management.
Duties and Scope of Works
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- Work breakdown structure detailed out at Control level.
- Project Control Estimate.
- Cost Breakdown structure
- Common Code Account assigned to each cost item
- Organization Breakdown Structure with specific individual name
- Manpower/Staffing Plan
- Develop and prepare the Project Control Plan to outline the process that will be used to measure progress, control cost & schedule and analyze variances.
- Project Control Plan outlining the progress that will be used to measure progress, control cost & schedule, change control, reporting and analyze variances.
- Prepare and update the Total Project Cost against Estimate. Responsible to controlling and monitoring the details of the actual commitment, expenditures, trends and forecast in comparison to the approved budget.
- Budget Performance (Calendar Year & Financial Year)
- AFE (inclusive Structure)
- Cost variance analysis
- Forecast cost (Annual & Total)
- Annual Budgeting (WPB & CPB)
- Trend Register & Change Management.
- Update and analyze Project Schedule and Cost, highlight cost variance/issues, Critical path and make recommendations to the Project Managers on effective mitigation.
- Earned Value Analysis
- Productivity analysis of Productivity Index
- Update and analyze Project Schedule and Cost, highlight cost variance/issues, Critical path and make recommendations to the Project Managers on effective mitigation.
- Earned Value Analysis
- Productivity analysis of Productivity Index
- Prepare project reports and performance review inclusive of all packages including status, major highlights and cost control reports to Management.
- Cost Report of each month.
- Cost Report of each month.
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