Role Definition Cost Manager Company Background FCC Environment (FCC Environment is the trading name for FCC Environment (UK) Limited and FCC Environment Services (UK) Limited) is a leading UK waste and resource management company, which is part of a global group with a strong heritage in providing services for communities and businesses. Our vision is to be the environmental company of choice, delivering change for a sustainable future. FCC Environment’s core business centres on collection, resource recovery and renewable energy providing services for local authorities and commercial customers. To make our skills and expertise easily accessible to our customers, our business is grouped into five core services: Municipal services – household waste collection, street cleansing, parks and gardens maintenance. Business waste solutions – waste collection and recycling services for small and large companies. Recycling – material recycling facilities, household waste recycling centers. Green energy – recovery of energy from waste. Waste Processing – industrial waste treatment, hazardous wastes and landfill disposal. We operate over 200 facilities in England, Scotland and Wales and employ around 2,500 employees. We recycle 1.2 million tonnes of waste each year. FCC Environment is part of the FCC Group which is a leading international infrastructure, environmental services and green energy company present in more than 50 countries with 90,000 employees. Role Purpose To fulfill the role of Cost Manager providing Cost and Contract Management in support of a programme of civil engineering and construction projects, in the Landfill Division, reporting to Senior Engineering Manager. Page: 1 of 4 Key Tasks 1. To prepare both annual and longer-term capital expenditure budgets for Engineering and Construction projects in conjunction with the Division’s Project Managers and Business Managers. 2. To prepare, maintain and report on capital expenditure spend forecasts in conjunction with the Division’s Project Managers. 3. To work in conjunction with the Division’s Project Managers to prepare capital expenditure requests. 4. To review and assess Contractors’ costs proposals and payment submissions; including negotiation of cost proposals, compensation events/claims and also auditing of all costs claimed by the Contractors. 5. To collect, collate, analyse and report on Cost Benchmarking information. 6. To input data and maintain a cost database for Engineering and Construction projects and to assist with the design and implementation of any required templates and systems. 7. To provide commercial and contractual advice on Building, Engineering and Restoration contracts and sub-contracts, as well as preparation and administration of tenders and contract documents. 8. To support potential acquisitions by the business, through provision of cost advice on future capital expenditure requirements. 9. To support the landfill engineering team where required. 10. To lead the procurement process for leachate treatment plants and civil engineering works. 11. To provide accurate pre contract estimates and cost plans. Skills and Experience 1. Quantity Surveyor with experience in cost management of capital works projects and programmes. Page: 2 of 4 2. Thorough understanding of the principles and practices for rigorous cost controls to ensure projects are delivered on budget. 3. Experience of cost control and contract administration of capital projects services undertaken using a variety of contract forms – for both individual projects (typical value range £100,000 - £1,000,000). 4. Experience of cost control and contract administration on multiple projects via a framework contract. 5. Familiarity with progressive approaches to client/contractor relationships would be useful, e.g. alliance or framework contracts, target cost incentivisation. 6. Proactive and self-motivating with a keen eye for opportunities for improvement. Excellent communicator with good team working skills. 7. A thorough understanding of NEC contract suite is essential. Experience of MF1, FIDIC and IChemE would be advantageous. 8. Experience of the waste industry would be advantageous as would experience of working within a process engineering industry. 9. MRICS qualification would also be advantageous however the candidate must be of a standard capable of achieving MRICS status should it be required. Personal Qualities 1. Ability to work collaboratively at all levels within an organisation in a capacity of adding value to the decision making process. 2. Ability to re-evaluate priorities, responding quickly and positively to change is imperative. 3. Proven success of influencing at the highest level both internally and externally. 4. Strong business acumen complemented by proficient financial planning capabilities. Page: 3 of 4 5. A highly motivated worker, capable of working both in a team and individually. 6. Capable of prioritising high workloads and recognising business critical demands. 7. Sufficiently resilient and robust to effectively offer advice and support at both a corporate and local level. 8. Well developed interpersonal skills with the ability to engage and develop successful long term relationships within the Group. Other Information Location – TBC, North with national travel Page: 4 of 4