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Location: United Kingdom, Grangemouth, Scotland

Performance & Cost Analyst

United Kingdom, Grangemouth, Scotland

Job Description

ROLE: Performance & Cost Analyst
LOCATION: Grangemouth
SALARY: £40,000 Per annum

Rullion are working on behalf our client who operates in the oil and gas market. The are looking to recruit a Performance and Cost Analyst on a long term fixed contract- 18 months.

The role of the Performance and Cost Analyst is to provide project control support to projects for the client's business.

Key Responsibilities:

- Cost and value reports- monthly reporting
- Creating and updating dashboards
- KPI Reporting
- Productivity analysis exercises
- Forecasting versus budget (cost and value)
- Sensitivity Analysis- best case, worst case and
most likely (turnover)
- Cost provisions/accruals including purchase
orders, materials, labour, subcontractors etc
- Cost analysis
- Labour rates, NI, Holidays, PPE, Small tools
- Change management
- Cash flow and collection
- Valuations and invoicing
- Trackers for above
- Identifying margin improvement opportunities


- 5+ years in a similar role in a contracting
- Knowledge of National working agreements (NAECI)
- Experience of industrial sector (oil, gas and
- Knowledge of best practice
- Evidence of risk and change management


- Financial/accounting/IT/Commercial/QS
- Degree (finance, accounting, quantity surveying,
IT or similar)- DESIRABLE

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

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