Programme Cost Controller

3 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. This includes maintaining granular level cost detail, which ties back and aligns with the financial reporting in the ERP system. You will also use this detail to hold budget owners to account for their commitments and understand, monitor, and forecast programme cashflow and profit.

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 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
  • Be our frugality conscience
  • Be 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. You should have experience with international intercompany trading, excellent communication and interpersonal skills, and the ability to work in a fast-paced, high-pressure, dynamic environment and manage multiple priorities.

What We Offer

As a Programme Cost Controller at Fortescue Zero, you will have the opportunity to work in a dynamic and exciting environment with a competitive salary and benefits package. You will also have access to our 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 and Free on-site gym access and discounted national memberships are also available.

How to Apply

If you are a motivated and experienced Programme Cost Controller looking for a new challenge, please submit your application by 11th November 2024. We are an equal opportunity employer that values diversity and inclusion. If you have a disability, we are happy to discuss reasonable job adjustments. You are welcome to apply no matter your age, disability, gender, marriage or civil partnership status, pregnancy and maternity status, race, religion or belief, or sexual orientation.

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