Project Cost Controller Job Description Template
Our company is looking for a Project Cost Controller to join our team.
Responsibilities:
- PO/Budget Analysis (budget, forecast, actual);
- Cost Allocation, analysis and reporting for maintenance, campaign and shutdowns;
- Allocation, Costing and Reporting of Change Orders;
- Assistance with estimation builds;
- Revenue Allocation;
- Cost Allocation (CTR) (man-hours, subcontracting, purchases);
- Reporting of Variations;
- Analysis of payments against revenue;
- Ensure compliance and understanding of applicable Finance rules and procedures;
- Preparation and analysis of monthly cost reports for submarine program;
- Prepare budget and forecast for the submarine program in conjunction with relevant stakeholders;
- Preparation and review of offers for submission;
- Act as business partner for the Project Team including assistance with scenario analysis, re-forecasting and other ad hoc requirements;
- Assist with preparation of program audits as required;
- Assist with implementation of new ERP/Project reporting and Business intelligence tools.
Requirements:
- Minimum of 10 years’ experience in Cost Control, Accounting and/or Finance;
- CPA/CA qualified;
- Advanced Excel skills;
- Bachelor’s degree in Commerce, Finance or a related field.