Job Summary:
The Contract & Operations Data Analyst is responsible for ensuring effective contract performance management, financial control, and data-driven decision-making across logistics and materials service contracts. The role provides end-to-end oversight of contract execution, including cost tracking, forecasting, contractor performance monitoring, and compliance assurance. It plays a critical role in enhancing transparency, governance, and efficiency by transforming operational and financial data into actionable insights. The position acts as a key interface between Logistics, Procurement, Finance, and Contractors to support optimized contract delivery and continuous improvement.
Key Responsibilities:
- Ensure contractor deliverables are executed in accordance with contractual terms and conditions.
- Maintain complete and accurate contract documentation, ensuring proper handover from Procurement.
- Monitor contractor compliance, including insurance, guarantees, certifications, and HSE requirements.
- Track and manage contract changes, including Variation Orders (VOs), amendments, and call-offs.
- Ensure subcontractor engagement aligns with company procedures and contractual obligations.
- Support internal and external audits by maintaining audit-ready documentation and traceability.
- Monitor contract expenditure against Approved Contract Value (ACV) and logistics budgets.
- Prepare and validate monthly financials, including actuals, accruals, and cost allocations.
- Develop and maintain short- and long-term forecasts (3+9, 6+6, 9+3, annual cycles).
- Perform variance analysis (budget vs actuals vs forecast) and identify key cost drivers.
- Support Value of Work Done (VOWD) calculations and reporting.
- Identify cost optimization and savings opportunities through data analysis and trend monitoring.
- Develop and maintain dashboards and reports (Power BI / Excel) for cost, performance, and risk metrics.
- Analyze large datasets to support decision-making and improve operational efficiency.
- Ensure data accuracy, consistency, and integrity across systems and reports.
- Provide regular performance and financial reports to key stakeholders.
- Monitor contractor KPIs and service level agreements (SLAs).
- Identify performance gaps and escalate non-compliance where required.
- Support contractor performance reviews and audits.
- Lead or contribute to Performance Improvement Plans (PIPs) for underperforming contractors.
- Coordinate operational and technical acceptance of services and deliverables.
- Act as a focal point between Logistics, Procurement, Finance, and Contractors.
- Support invoice validation, account reconciliation, and payment progress tracking with Finance.
- Ensure effective communication and alignment across all stakeholders.
- Provide insights and recommendations to support management decision-making.
Requirements:
- Strong knowledge of contract management principles and commercial terms.
- Financial analysis expertise (forecasting, accruals, budgeting, variance analysis).
- Experience with ERP systems (preferably SAP).
- Advanced proficiency in Excel and Power BI.
- Data analysis, visualization, and reporting capability.
Education & Experience:
- Bachelor’s degree in Engineering, Supply Chain, Business Administration, Finance, Economics, or related field
- 5 years’ experience in Contract Management, Logistics, Procurement, Finance, or Cost Control in Oil & Gas or similar industries
- Experience in contractor performance management and KPI reporting
- Proven experience in financial reporting, forecasting, and budgeting
- Exposure to VOWD and cost control processes is highly desirable
Working Location:
- Sonils base
Envie a sua candidatura a esta posição para este email: geral@procureaqui.net
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