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Schedule and Cost Analyst

3 months ago

Lemont, United States Montezuma Winery Full time

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert CITGO Petroleum Corporation is a recognized leader in the refining industry and operates under the well-known CITGO brand. CITGO owns and operates three refineries located in Lake Charles, LA.; Lemont, IL.; and Corpus Christi, TX, and wholly and/or jointly owns 38 active terminals, six pipelines and three lubricants blending and packaging plants. With approximately 3,300 employees and a combined crude capacity of approximately 807,000 barrels-per-day (bpd), positions CITGO as one of the best-branded supplier companies in the industry. At CITGO our people are our most important resource. Our core values are Safety, Integrity, Respect, Accountability, and Care. This position serves to primarily focus on the refinery’s capital project portfolio as it relates to project schedules and costs. Basic scheduling functions include the development and continual maintenance (progress updates, task and logic changes, etc.) of capital project schedules. Basic cost functions include the analysis, forecasting and reporting of costs such that the project team and management is aware of budget variances, trends, and performance throughout the project life cycle. Position serves to understand the scope being performed so timely and predictable information to support required changes can be provided to achieve desired outcomes. Minimum Qualifications Bachelor's degree in related field required plus minimum of 5 years related experience or 8 years of related experience in lieu of degree. Advanced knowledge of developing, progressing and analyzing project schedules with Primavera software Advanced knowledge of cost analysis, forecasting and reporting Detailed knowledge of cost accounting and SAP General knowledge of refinery construction activities Advanced computer skills relating to Microsoft Office Suite Strong analytical and management skills Capable of working with little supervision Job Duties Primary: Set-up capital project schedules and perform schedule updates (formal updates done monthly) within Primavera software working primarily with the respective project engineer/project team Secondary: Set-up each capital project within Lemont’s proprietary Controls System to support the forecasting of project costs. Activities include: Load costs from estimating software (estimates done by others) into standard work breakdown structure (set of cost codes) Spread costs by month by cost code based on budget, schedule performance, cost commitments, material delivery timing, service invoice timing and discussions primarily with the project engineer Reforecast costs monthly once prior month actual costs are automatically loaded from SAP into the various cost codes. Note – once the project is transitioned to construction, majority of construction cost code forecasting is done by others Ensure standard suite of corporate reports are updated timely and accurately Support the development of the annual medium-term plan and capital budget deliverables Perform other related duties as assigned by the Refinery Controls Manager Job duties displayed above are not all-inclusive, site-specific responsibilities may be assigned. Job Duties II Job duties displayed above are not all-inclusive, site-specific responsibilities may be assigned. Here are the incentives we offer: • Remote Work options available for eligible positions • Options are department and/or location specific • 9/80 Work Schedule Option (where applicable) • Annual Vacation Incentive (40-120 hours of additional pay) for Eligible Employees • Paid Vacation Time • Company-Paid Holidays • Caregiver Leave • Excellent 401(k) Match • Pension Plan • Company-Paid Sick Leave and Long-Term Disability • Medical, Dental, & Vision Plans; FSA and HSA options • Company-Paid Life Insurance for Active Employees • Healthy Rewards Program • Service Awards Program • Educational Assistance Plan • Dependent Children Scholarships • Reimbursement for Gym Membership • Employee Discount Programs • On-site Health Clinic (select locations) • On-site Cafeteria (select locations) • On-site Credit Union and ATM (Corporate office only) • On-site Fitness Center (select locations) PLEASE NOTE ALL JOBS DO NOT QUALIFY FOR ALL PERKS All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability. #J-18808-Ljbffr