Project Cost Controller

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.