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Cost Controller

2 months ago

Stafford Staffordshire, United Kingdom HCLTech Full time

Responsibilities:

  • Maintains project cost to complete budgets in alignment with as sold position and in coordination with budget holders
  • Supports forecast estimation and verifies the accuracy of the actual to date cost (material, labor, manufactured costs, suppliers’ invoices, timesheets, travel expenses.)
  • Aligns with project team and time schedule to ensure forecasted cost risks are accurately captured and costs time phased
  • Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates
  • Communicates cost status/forecasts/risk to budget holders and drives/supports risk mitigation and cost out
  • Presents all financial data in a transparent way, attends project and management review to present cost status, budget deviations and root causes
  • Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
  • Aligns with planner to ensure costs and schedule are aligned, providing time phased cost forecasts for sales pacing. Reports on cost movement root causes impacting sales targets.

Qualifications:

  • Degree qualified either in finance or may have engineering degree (with financial training)

Desired Knowledge & Experience:

  • Extensive experience of cost controlling of turnkey projects
  • Demonstrable experience of leading on large & complex infrastructure projects
  • Project finance deep understanding with expert knowledge of ERP systems (SAP preferred)
  • Experience managing small teams within a large project
  • Risk management processes and tools understanding
  • Project planning experience/good P6 planning software understanding an advantage