Operations Cost Analyst

Description:

We are currently seeking a Cost Analyst at our newly constructed Nederland industrial gas facility in Nederland, TX. This position coordinates and leads operations, maintenance and TAR cost control activities for the Nederland facility. This position will report to the site Maintenance Manager

Principal Responsibilities:

• Monitors all operations, maintenance and TAR costs for the Nederland plant.
• Provides support during all phases for lump sum and cost reimbursable projects.
• Provides monthly variance explanations and provide financial recommendations to Finance and management.
• Ensure compliance with financial policies, US GAAP, local statutory regulations, internal controls and Sarbanes-Oxley.
• Forecasts Estimate at Complete (EAC) to identify areas of risk to cost and schedule
• Creates and maintains project portfolios, associated budgets and deliverables
• Conducts financial audits on projects and evaluates inconsistencies.
• Maintains weekly, monthly and yearly cost reports and expenses.
• Maintains change orders, invoices and purchase order logs.
• Processes, validates and reconciles all invoices.
• Processes, validates and reconciles vendor timesheets for major turnarounds and routine work.
• Monitors Purchase Orders transactions and creates change orders, when needed, with supporting documentation from Vendors
• Creates Request for Purchase (RFPs) for all turnarounds, maintenance and operations to ensure timely delivery of materials/services.
• Assists management with monthly reviews of period costs to assure costs are applied to correct Purchase Orders/Work Orders and reclass costs accordingly.
• Completes yearly accounting accruals are submitted and accurate
• Assists in development of budgets and analyzes current year spend to determine estimate at complete.
• Manage day to day Accounting/Finance processes (A/P) with accounting staff.
• Closely interacts with vendors.
• Other duties as assigned.

Qualifications:

• Ability to work independently or within a team.
• Proven work ethic and high level of responsibility.
• Experience in coordinating and performing multiple tasks.
• Ability to make quick and accurate decisions.
• Excellent organizational skills.
• Software: Microsoft Suite, Word, Excel, Outlook
• Experience in Accounting or Finance organizations.
• Bachelor's degree in Accounting preferred but not required

About Linde:

Linde is a leading global industrial gases and engineering company with 2024 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet.

Culture:

At Linde, we strive to create a work environment that treats all employees with respect, supports new thoughts and ideas, encourages growth and development, celebrates our differences, and embraces inclusion. Linde is committed to remaining an employer of choice for the diverse, ever-increasing pool of global talent.

For more information about the company and its products and services, please visit www.linde.com.

Benefits:

Linde Gases US offers competitive compensation and an outstanding benefits package. Enjoy access to health, dental, disability, and life insurance, paid holidays and vacation, 401(k) matching, pension benefits, an employee discount program, and opportunities for educational and professional growth. Additional compensation may vary depending on the position and organizational level. Build your future with us while making an impact every day!

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.