Cost & Budget Supervisor (Located in Liberia)
6 days ago
Role Summary
We are seeking a hands-on
Cost & Budget Supervisor
to lead site and Monrovia-based activities in
cost tracking
,
unit-cost/KPI analysis
,
Budget vs Actual (BvA) reporting
, and
budget/forecast consolidation
. The role owns
P2P → ERP
cost accuracy, sets reporting cadence/standards, and delivers clear, executive-ready insights to site leadership and HQ.
Key Responsibilities
- Leadership & Cadence:
Set monthly cost reporting timelines, define templates/standards, review outputs from site teams, and present results to management. - Cost & KPIs:
Track
OPEX/CAPEX
by cost center across mine, plant, and auxiliaries (fuel depot, emulsion, tyres, water plant, workshops, camp). Monitor
unit costs
and operational KPIs; highlight efficiency and cost-down opportunities. - BvA & Commentary:
Produce monthly
BvA packs
with variance bridges (price/volume/mix), root-cause analysis, and corrective-action plans; follow up actions with owners. - Budget & Forecast:
Coordinate annual budget inputs and rolling forecasts; manage driver assumptions and run scenarios/sensitivities. - P2P → ERP Accuracy:
Reconcile
PO–Contract–GRN–Invoice
flows; ensure correct
GL, cost center, activity/tax
coding; maintain visibility of
commitments/accruals
. - Closing Support:
Oversee month-end (accruals, reclasses), inventory & fixed-asset checks, and intercompany reconciliations. - Data Discipline & Audit:
Maintain calendars, definitions, and
audit-ready
documentation; support internal/external audits. - Cross-Functional Drive:
Partner daily with
Production, Maintenance, Warehouse/Logistics, Procurement, and HSE
to secure complete, accurate data and execute corrective actions.
Must-Have Qualifications
- Bachelor's degree in
Finance, Accounting, Economics, or Industrial Engineering
. - 5–8 years
in
cost/operations finance
within mining, heavy construction, energy, or similar industrial environments. - Strong command of
cost accounting
,
BvA variance analysis
,
cost-center
structures, and budgeting cycles. - Proficiency with
ERP
(SAP / Microsoft Dynamics / Oracle / Logo) and
advanced Excel
(pivots, lookups, basic modeling). - Proven ability to
lead reporting cycles
, review others' work, and communicate findings to stakeholders. - Fluent English
(written and spoken). - Ability to work in a
rotation-based site
environment and travel between mine sites and Monrovia.
Preferred Qualifications
- West Africa experience;
working proficiency in French
is an advantage. - Exposure to
CAPEX project tracking
,
inventory
, and
fixed-asset
processes. - Big Four
or multinational, multi-entity background. - Familiarity with
unit-cost frameworks
, scenario analysis, and concise dashboarding in
Excel/PowerPoint
(Power BI nice to have).
-
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