Turner Industries Group is looking for experienced Cost Engineers for work in the Decatur, AL area. \n\nMust be able to pass pre-employment drug screen\nMust have 3-5 years of experience in the petrochemical industry\nMust be willing to travel to different job site locations\nNO per diem or relocation available for this position; the successful candidate will be a current resident in\/near the area.\n\n
\nJob Description:\n
\nPotential candidate need to have knowledge or basic understanding of the following:\n
\n-Understanding of earned value terminologies such as SPI, CPI, PF, ETC, and EAC\n-Understanding of basic forecasting methodologies\n-How to align project estimate, cost report, and scheduled budgets units to allow for proper earn value reporting\n-Basic understanding of percentages\n-Basic accounting knowledge such as debits and credits, accounts payable vs account receivable\n-Understanding of change management process and integrating FCO's into cost reports\n-Establishing proper billable composite rates for estimating change orders\n-Basic understanding of contracts to identify reimbursable items vs non reim items\n-Understanding of contracts around tool value thresholds\n-Basic understanding of mark ups for labor, equipment, material and subs\n-basic microsoft excel & word skills\n-Basic computer skills\n-Basic understanding of FICA, FUI, SUI tax terminologies and how they affect labor march ups\n-Basic understanding of sales tax implications for materials and equipment\n
\nTasks included but not limited to are:\n
\n-Developing project cost reports that track all costs associated with the project.\n-Developing relationships with clients to better understand client reporting requirements and develop cost work breakdown structures that allow budgets, cost, progress, and invoicing to align with client reporting requirements.\n-Maintaining and updating project PO logs, invoice logs, and GL logs\n-Providing non labor reports to onsite team for all non reimbursable and reimbursable cost\n-Verifying estimated man hours aligns with schedule budgeted units\n-Establishing coding structures inside of Turner's accounting software that aligns with the project WBS.\n-Ensuring all timesheets, and requisitions are being coded properly to the established WBS\n-Monitoring non labor requisitions and PO's to ensure contractual compliance for reimbursable items\n-Interfacing with vendors to insure timely billing of accounts payable issued POs\n-Interfacing with account receivable project analysis to ensure invoices are billed to proper clients PO's and line numbers.\n-Perform project close out\n-Tracking and processing change orders and maintaining change order logs\n-Establishing proper billable composite rates for estimating change orders based on current composite rates\n-Analyzing estimates, and generating cost reports from those estimates.\n-Establish communication between multiple company departments, such as payroll, AP, AR, Project controls, and procurement to mitigate cost and billing issues.\n-Identifying, analyzing, and communicating potential overruns to project team and client\n
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Turner Industries is an equal employment opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, national origin, disability and \/ or protected veteran status in accordance with governing law .\n
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SPECIAL WARNING: PLEASE BE AWARE THAT YOU WILL NOT HAVE TO PAY FOR THIS DRUG \/ ALCOHOL TEST. PLEASE DO NOT SEND MONEY OR ANYTHING OF VALUE TO PERSONS WHO STATE THAT YOU HAVE TO PAY ANY AMOUNT OF MONEY OR GET A DEBIT \/ CASH CARD FOR PURPOSES OF THE DRUG \/ ALCOHOL TEST. IF YOU HAVE ANY QUESTIONS ABOUT THIS, PLEASE CONTACT OUR HIRING OFFICE AT TURNERCOMMUNICATIONS@TURNER-INDUSTRIES.COM BEFORE AGREEING TO PAY FOR A DRUG \/ ALCOHOL TEST