Senior Cost Controller

3 weeks ago

Westhill, United Kingdom Hutcheon Mearns Ltd Full time

Hutcheon Mearns are working with a global oil service company to hire a Senior Cost Controller on a full time, staff basis. You will be based in Westhill with hybrid working, flexible hours and an excellent benefits package.

As a key member of the project team the position will be responsible for providing financial support to allocated projects and for preparing month-end project financial reports. You must have previous experience as a Cost Controller or Project Accountant.

Key duties:

- Responsibility for all aspects of cost control of assigned projects including forecasting and commitment tracking of man hours, procurement activities and vessel operations
- Provide project managers with advice and support in financially managing their projects
- Ensure that SAP accurately reflects project costs and revenues to date, including any accruals or prepayments
- Assist the project managers in the preparation of monthly project and financial forecasts for assigned projects
- Assist the project manager in the preparation of a monthly financial sensitivity analysis for their projects
- Analyse variances from as-bid financials by building a detailed monthly analysis of variances from prior forecast
- Prepare month end project reports and review with project manager
- Attend project / client meetings and provide relevant cost and financial input as required
- Prepare and oversee the preparation and issuance of all project invoices, whilst maintaining a focus on collection of payment
- Prepare project cash flows in support of the group's treasury requirements for cash flow forecasting
- Develop effective interfaces with all project functions and contribute to improvement programs
- **Westhill, Aberdeenshire**
- **Wednesday 03 April 2024**
- **Permanent**
- **ref 3351

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