Senior Project Cost Controller - VR/30678
We are working on opportunities for a permanent Senior Cost Controller and Cost Controller roles based in Westhill. These full-time positions involve supporting project managers with financial analysis, forecasting, and reporting. Ideal candidates will have strong communication skills, SAP and Excel proficiency, and a proactive approach.
- Actual cost of work performed analysis, forecasting and commitment tracking of man hours, procurement, fabrication and vessel operations.
- Ensuring accounting systems accurately reflects project costs and revenues to date, including any accruals or prepayments.
- Assisting the Project Managers in the preparation of monthly project and financial forecasts.
- Assisting the Project Manager in the preparation of a monthly financial sensitivity analysis.
- Analysing variances from as-bid financials by building a detailed and informative monthly analysis of variances from prior forecast.
- Preparing month end project reports and review with Project Manager.
- Attending project/client meetings and providing relevant cost and financial input as required.
- Preparing and overseeing the preparation and issuance of project invoices and maintain focus on the collection of receivables and DSO (Days Sales Outstanding) KPI.
- Preparing 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.
- Developing effective interfaces with the Project Team and support functions and contributing to improvement programs; building/enhancing relationships with Project Managers to ensure communication and flow of information is effective; working with Project Managers to develop and improve reporting tools/systems and making recommendations to improve/enhance existing processes.
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