Controller/Project Manager(f/m/d)
5 days ago
The Project Cost Controller ensures accurate, timely and value-added analysis and reporting on a project. The discipline contributes to the effective running of projects and comprises responsibility for, but not limited to cost performance status reporting. The role ensures the provision of all Cost Control functionality on the project including budget set up, updates and monitoring, change management, variation estimating, cost reporting, risk contingency and management as well as all forecasting activities. Develop a common understanding of the Tender budget through a review and analysis process with the relevant estimator and project team members.
Ensure full coherence and utilisation of the Cost Control System and that it aligns with the Work Breakdown Structure for budgeting purposes and reporting key performance indicators throughout the project.
Establish and communicate processes and routines required for effective control and reporting during the project lifecycle to team members with consideration of financial and other compliance legislation.
Conduct reconciliation of forecasted and actual expenditures and the production of project accruals.
Participate in estimating Variations Orders, prepare supporting data and documentation.
Ensure in-depth analysis and reporting of variances on a periodic basis as well as calculate on a monthly basis.
Ensure information is fed back to Estimating department during project execution and at project closing whenever needed.
Professional qualifications - Part qualified or currently undertaking studies towards a professional accounting qualification (ie CIMA, ACCA) is desirable although candidates degree qualified ideally in Cost Management, Project Management or Finance will also be considered.
Broad experience of delivering Cost Centre Control and various types and size of project preferable.
IT literate across the MS Suite, proficient in Microsoft Excel (including advanced pivots/lookups etc)
Working knowledge of SAP is preferable, but not essential.
Excellent communication skills, both verbal and written, accustomed to report writing.
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