Programme Cost Controller

1 month ago

Kidlington, United Kingdom CV-Library Full time

Kidlington
Full-time
12 months Fixed Term Contract
40 hours per week

THE POWER OF NOW

Fortescue Zero’s mission is to be the world leader in zero emission power systems. We are developing and manufacturing the technologies needed to decarbonise our planet. We are expanding across the geographies of UK, US and Australia and becoming a global company. As part of Fortescue, our vision is to be the number one integrated green technology, energy, and metals company.

An opportunity has arisen for a Programme Cost Controller to join a rapidly expanding and exciting work environment. The purpose of the role is to support the Programme Team in executing within the agreed budget for all aspects of Design, Development, Production and Through Life Support, as part of the Decarb team achieving “Real Zero by 2030” across Fortescue.

The Decarb Programme is the Number 1 priority across Fortescue and the T264 team based at Fortescue ZERO in Oxfordshire are responsible for delivering the battery power systems to electrify the mining operations in Perth, AU by 2030.

What you will do

To maintain all the cost targets within the T264 programme for Design, Development and Initial Production
To maintain the granular level cost detail which ties back and aligns with the financial reporting in the ERP system
To use the granular level cost details to hold the budget owners to account for their commitments
To understand, monitor and forecast programme cashflow and profit
To identify and develop opportunities (with real time/cost benefits)
To support the finance team with budgeting and forecasting reflecting on targets
To manage booking codes and reconciliation between the programme and finance team
To track revenue and work with the finance team to support revenue recognition activities
To track and monitor labour bookings across the programme to support workforce planning
To be our frugality conscience
To be a key contributor to the regular T264 Programme Finance review

About you

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 is in it for you?

Our typical hybrid roles at Fortescue Zero require 3 days in the office and 2 from home, making the ability to commute to the stated office location for the required days essential.

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

Application Deadline:

The closing date for applications is 11th November 2024.

Not near-zero
Not net-zero.
We are Fortescue Zero.

Additional Information

You do not need to match every listed expectation to apply for this position. At Fortescue Zero 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. 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.

Please note, if you are applying for a role which involves having access to personal data, you will be subject to a background check. Where checks are unsatisfactory or incomplete and/or a failure to reveal information relating to convictions that you are required to identify as part of the background checks, could lead to withdrawal of an offer of employment.

REF-(Apply online only)

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