Cost Control & Forecasting
Budget control, commitments, actuals, accruals, ETC/EAC, cash flow, variance analysis, trend management, and TCC reporting.
Keeping budget, commitments, actuals and forecast in one view so management sees overruns before they happen.
What I do
- Control budget, commitments, actuals, accruals and cost-to-complete for module fabrication packages.
- Run budget, commitment, VOWD, forecast and variance reviews for management decisions.
- Support reforecasting and EAC updates, and advise on potential overruns and corrective actions.
- Give early warning when forecasts point to budget exceedance.
Where I applied it
- Ammonia Plant Module ProjectUSD 150M · PT Wasco Engineering
- Crude Oil Evacuation & Facility RehabilitationUSD 1.49B · Owner-side · Waha Oil Company
- Refinery revamp, upgrade & turnaround projectsMore than USD 770M · Pertamina Group
- Storage Tank Overhaul case studyPertamina Refinery Units II–VI & Marketing