Programme Cost Controller
4 weeks ago
About the Role:
We are seeking a skilled Programme Cost Controller to join our team at Fortescue Zero. As a Programme Cost Controller, you will play a crucial role in supporting the Programme Team in executing within the agreed budget for all aspects of Design, Development, Production, and Through Life Support.
Key Responsibilities:
* Maintain all cost targets within the T264 programme for Design, Development, and Initial Production
* Maintain granular level cost detail which ties back and aligns with the financial reporting in the ERP system
* Use granular level cost details to hold the budget owners to account for their commitments
* Understand, monitor, and forecast programme cashflow and profit
* Identify and develop opportunities (with real time/cost benefits)
* Support the finance team with budgeting and forecasting reflecting on targets
* Manage booking codes and reconciliation between the programme and finance team
* Track revenue and work with the finance team to support revenue recognition activities
* Track and monitor labour bookings across the programme to support workforce planning
Requirements:
* 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 We Offer:
* 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
About Us:
Fortescue Zero is a rapidly expanding and exciting work environment. Our vision is to be the number one integrated green technology, energy, and metals company. We are committed to building a team that encompasses a variety of backgrounds, experiences, and skills. Fortescue Zero is an equal opportunity employer that values diversity and inclusion.
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