Cost Analyst
Cenovus Energy Inc.

Job Info

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Worker Type: Employee

Group: Project Controls Department

Job Post End Date: 03/28/2024

About this opportunity:

The Cost Analyst s responsible for the proper setup, maintenance, and reporting of maintenance cost information; track and report performance against approved budgets, future commitments, and actual costs; support creation of requisitions in SAP; develop WBS (Work Breakdown Structure) & CBS (Cost Breakdown Structure) strategies; support cost and purchase order commitments planning; develop spend forecasts, forecast variances, and trend analyses; support cost change management; track purchase order status and support financial closeout. The position will require analytical ability/skills to identify deviations or issues, forecast future spending, and report results to key stakeholders. The Cost Analyst will support Track MCI© management and administration including validation of vendor charge codes, actuals versus planned costs for labor, materials, equipment, and mobilization; reconcile vendor invoices to maintenance documents and support financial closeout.
This position is located at the Lima Refinery, Lima, OH.

What you'll do:

• Attend team, safety, and stakeholder meetings.
• Provide cost reports, milestone status reports, change management status, and presentation slides as required to meet project and team deliverables.
• Collaborate with Supply Chain Management (SCM), Maintenance, Operations, Accounting, and various key stakeholders
• Steward the opex maintenance budget and provide clarity on spend verses work progress. Anticipate/forecast spend verses actual work hours, material, and equipment costs.
• Assist maintenance planners with capturing total repair costs so the work plans are updated.
• Implement invoice review process, manage, and update status to stakeholders, and ensure compliance of billing terms and conditions.
• Champion SAP closeout of work orders, POs and ensure vendors are meeting invoicing requirements.
• Facilitate monthly accruals to work orders.
• Track nested contractor overhead costs.
• Collaborate with SCM in cross a functional capacity to ensure discounts, pricing, and reliability meet expectations and market competition.
• Collaborate with Site Track Management Team to implement cost coding validation checks, budget status, and coordinate stakeholder status reports to ensure budget control, accurate charge codes, purchase order status, and timely closing of commitments and work orders for completed scopes and purchases.

Who you are:

• Bachelor of Science Degree in Business/Finance/Engineering/Construction Management (or similar), or applicable experience in lieu of degree
• 10 years of experience in cost management, or finance in an owner/operator environment

Note: The application deadline for this position is 11:59 PM March 27, 2024

If you require accessibility assistance to complete the on-line application or otherwise apply for an open position with Cenovus, its subsidiaries and affiliates, please email careeropportunities@cenovus.com .

Internal candidates that are currently in a lower grade will be assessed based on their sustained job performance, how they demonstrate the expected organizational competency behaviors and values and in discussions with their current leader prior to determining next steps.

Cenovus Energy is an affirmative action employer, and we are committed to providing equal employment opportunities to qualified applicants without regard to age, disability, genetic information, gender, gender identity, sexual orientation, race, color, religion, veteran status, national origin, or personal or physical characteristics protected by law.
Who we are:
We're an integrated energy company headquartered in Calgary with oil and natural gas production operations in Canada and the Asia Pacific region, and upgrading, refining and marketing operations in Canada and the United States. We're committed to maximizing value by sustainably developing our assets in a safe, innovative and cost-efficient manner, integrating environmental, social and governance considerations into our business plans.

We are currently the largest refiner in Ohio and transport products from our refineries in Lima and Toledo, Ohio and Superior, Wisconsin via pipelines, rail cars and trucks to customers throughout the United States.

We've been named a Top Alberta Employer for 2024, a designation recognizing organizations leading their industries in offering exceptional places to work.

Find Cenovus on Facebook , X , LinkedIn , YouTube and Instagram .

For more information, please visit cenovus.com

At Cenovus, we embrace diversity of thought, experience and backgrounds to help us make better business decisions, address our challenges, seize opportunities and unlock innovative solutions. We're committed to building a diverse, equitable and inclusive workplace where people feel respected, valued and engaged. We strive for a collaborative, physically and psychologically safe environment where you can be yourself, feel a sense of belonging and thrive. For more information, including details on our inclusion and diversity targets and networks, visit Cenovus.com.

The requirements of this posting may be modified to support business needs. Title and compensation administration will be based on the skills and capabilities of the successful incumbent.

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If you are a CURRENT EMPLOYEE please apply by going to our Internal Career Site

This job has expired.