Project Cost Controller

3 days ago

Westhill, United Kingdom Hutcheon Mearns Ltd Full time

Hutcheon Mearns is working with a global oil service company to hire a Project Controller on a full time, staff basis to join their Aberdeen based team.

The Opportunity

Situated within an established and sociable team, you will be responsible for:

- Actual cost of work performed analysis, forecasting and commitment tracking of man hours, procurement, fabrication and vessel operations
- Ensure accounting systems 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
- Assist the project manager in the preparation of a monthly financial sensitivity analysis
- Analyse variances from as-bid financials by building a detailed and informative 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 project invoices and maintain focus on the collection of receivables and DSO (days sales outstanding) KPI
- Prepare project cash flows in support of the group's treasury requirements for cash flow forecasting. This will include short term and long-term cash forecasting
- Develop effective interfaces with the project team and support functions and contribute to improvement programs; build/enhance relationships with project managers to ensure communication and flow of information is effective; work with project managers to develop and improve reporting tools/systems and make recommendations to improve/enhance existing processes

Background and Experience
- A qualified or qualified by experience accountant
- Previous experience in a Project Accounting or Cost Control role
- Proficient IT knowledge including SAP and advanced Excel skills
- Good communication, planning and leadership skills, as well as a desire for continued growth and development
- Self-motivated with a logical approach to problem solving

Flexibility and Benefits

Our client offers hybrid working, flexible hours and an excellent benefits package.

Next Steps
- **Westhill, Aberdeenshire**
- **Monday 10 February 2025**
- **Permanent**
- **ref 3597

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