Réf: COC01-MOD02
OPEX Budget and Cost Control
- Duration in hours: 1 x 4h
- Module level: Foundation to Skill
- OPEX Classification: Production / Transformation or Transportation costs and OPEX measurement.
- A mandatory structure to follow the OPEX: Routine / Non-routine. Structure and other Operating Costs.
- OPEX Budget Process.
- OPEX Costs follow-up: P2P - Estimated Final Cost - Closure.
- Monthly OPEX Cost Report: Established by Cost Control - Analysing & Commenting Actuals vs EFC, Closure Forecasts vs Budget.
- Business cases and exercises.
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