Ruya Surf Cost Engineer

We currently have an opportunity for a Ruya Surf Cost Engineer role. This position is based in Doha Onshore
 
Position Title: Ruya Surf Cost Engineer
Location: Doha Onshore
Mob date: 01-APR-2026
Demob date: 28-FEB-2028
 
Minimum requirements
 
Qualifications & Experience Required
Degree in Economics or equivalent
Minimum 10 years’ experience in similar activities for Oil & Gas projects.
Advanced knowledge & experience in use of relevant computer systems (SAP, S4Hana, Power BI,
Excel, Word, PowerPoint and MS-Access)
EPC Contracts mechanisms
 
 
Accountability
In compliance with company Finance & Cost Control methods, processes, and deadlines:
To prepare and issue detailed budgets related to Ruya Batch 1 SURF Package.
To be responsible for cost control, cost reporting and invoice processing activities of the package.
To supply Ruya Lead Cost Engineer with cost and budget updates for internal and external reporting.
To perform quantitative Cost forecast for the package.
To perform all other activities related to Cost Control related to the perimeter.
 
ACTIVITIES
HSEQ
To promote & comply with applicable safety instruction and other Company HSE procedures in all activities
To carry out work in compliance with Company values and policies, relevant laws and regulations, agreed Company priorities and objectives, Company standards and procedures and good industry practices
To treat all information obtained during course of the work with confidentiality Budget
To prepare for review the detailed annual budget and revisions in liaison with various internal entities and adhering to Company budget standard format provided by finance department.
To participate in the presentation and to defend the budget performance as required.
To control budget availability for each commitment.
To ensure budget control, highlight current trends and justify variances between Forecast and Budget.
To establish register, to update, monitor and control the commitments, expenditure incurred and forecast for all contracts and purchase orders managed by Major Projects.
To perform specific Cost Analysis as required.
To provide input to the SAP/S4Hana system, regarding commitments, service entry sheets, payment schedule, invoicing, and cost control issues, as required
Closure:
To prepare the monthly closure and make sure accruals done in SAP system are in accordance with current project(s) progress and milestones.
To prepare all necessary documents as necessary for compliance regarding accruals. Cost reporting:
To issue a detailed internal and external monthly cost report (Trends, Areas of Concern, Budget Variance
analysis, Commitment/Expenditure figures, forecast at completion etc.) with comments and advise Project
Management on cost over-runs in a timely manner
To ensure correct and auditable records of all matters with Project expenditures, contracts, budgets, cash
flows, forecasts, etc.
To act as the interface with the Company Finance entity and provide them with data for incorporation in
corporate financial documents
To supervise the contractors and suppliers cost control activities
Invoicing:
To implement an efficient invoicing process between the different locations of the project
To check and monitor invoices, in liaison with Company accounting department to enable timely payment of
invoices
 
Organization:
To develop, communicate and implement procedures to ensure the efficient organization and operation of
the Project budget and cost control activities
To advise, during project setup post award, contractors on key commercial requirements (invoicing format
and submission, cost reporting etc.)
To anticipate additional requirements for cost control support during execution of the project(s)
General:
To promote cost consciousness within the entity
To ensure confidentiality is being kept as per sensitive data
To liaise with internal and external auditors for cost justification
To prepare the required cost recovery related documentation
To liaise actively with Company Finance entity for all matters related to cost and accounting as required
(Commitments, invoice processing and payment, accruals, payment claims and disputes...)
To prepare commercial close out of each contract and archive all financial documentation as per Company
guidelines
To carry out any other duties or tasks that may be assigned by hierarchical superiors
 
 
 


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Orion Group was founded in 1987 and is now one of the largest, independent, international recruitment companies. We have a network of 200 employees working from 24 offices, delivering a range of services – Talent Acquisition, Recruitment Outsourcing Services, Retained Search, Global Workforce Solutions, Completions & Commissioning and Materials Management – across 68 countries. As a global leader in workforce solutions, we recruit personnel across the Engineering & Technical, Office & Commercial, Scientific and Skilled Trades disciplines, for sectors including Oil & Gas, Life Science, Power & Utilities, Constructions & Infrastructure, Manufacturing and Renewables.