Budgeting and Forecasting Analyst

2 days ago


Perth, Western Australia NES Fircroft Full time

Chevron Australia is seeking an experienced professional to fill the role of Budgeting and Forecasting Analyst for a 6-month contract with potential to extend. As a key member of the project team, you will play a crucial part in delivering a set of project deliverables.

About the Role
  • Provision of Value of Work Done (VOWD), Forecasting and variance commentary, CE-MOC Budget Management, Commitment reporting, WBS management and all Cost Control activities for the Project Owners team, Owners Logistics and Completions scope.
  • Review, reconciliation and approval of contractor time sheets and invoices in alignment with work scope packages and service requests, ensuring allocation to correct WBS coding.
Key Responsibilities
  1. Facilitate budget management and cost control activities including affiliate work orders and third-party Service Requests.
  2. Develop and maintain detailed budgets and forecasts for projects, taking into account a range of factors including historical data, market trends and industry benchmarks.


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