Programme Cost Controller

2 weeks ago

Kidlington, United Kingdom Fortescue WAE Full time
Job Title: Programme Cost Controller

Fortescue Zero is seeking a skilled Programme Cost Controller to join our team in Kidlington. As a key member of our Programme Team, you will play a critical role in executing within the agreed budget for all aspects of Design, Development, Production, and Through Life Support.

About the Role

The Programme Cost Controller will be responsible for:

  • Maintaining all cost targets within the T264 programme for Design, Development, and Initial Production
  • Managing granular level cost detail that ties back and aligns with the financial reporting in the ERP system
  • Using granular level cost details to hold budget owners to account for their commitments
  • Understanding, monitoring, and forecasting programme cashflow and profit
  • Identifying and developing opportunities with real-time/cost benefits
  • Supporting the finance team with budgeting and forecasting reflecting on targets
  • Managing booking codes and reconciliation between the programme and finance team
  • Tracking revenue and working with the finance team to support revenue recognition activities
  • Tracking and monitoring labour bookings across the programme to support workforce planning
  • Being our frugality conscience
  • Being a key contributor to the regular T264 Programme Finance review
About You

We are looking for a candidate with:

  • A proven track record of managing complex development and production programme costs
  • Experience with international intercompany trading
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced, high-pressure, dynamic environment and manage multiple priorities
  • Comprehensive experience in stakeholder management, ability to influence outcomes with key stakeholders
  • Experienced with Microsoft Office and Microsoft Project
  • Base understanding of and the ability to forecast and track accrued costs vs cash costs
  • Understanding of earned value
  • A base understanding of accounting concepts would be beneficial
What's in it for You?

As a Programme Cost Controller at Fortescue Zero, you will enjoy:

  • A hybrid working arrangement with 3 days in the office and 2 days from home
  • Fortescue Zero bonus scheme
  • Aviva Pension
  • Group Life Assurance
  • Group Income Protection
  • Electric Car Scheme
  • Health Cash Plan
  • Employee Assistance Programme
  • Private Medical Insurance
  • 26 days holiday plus public holidays and the opportunity to purchase an additional 5 days per year
  • Childcare Benefits
  • Free on-site gym access and discounted national memberships

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