Project Financial Controller
5 days ago
Role Overview
We are seeking a highly skilled professional to join our team as an Asset Cost Controller. In this role, you will be responsible for collaborating with stakeholders to provide valuable insights into project and cost centre spend, ensuring effective cost management practices are implemented.
Main Responsibilities:
- Collaborate with Budget Owners and Project Managers to provide expert analysis on project and cost centre spend, embedding best practice cost management.
- Develop and submit accurate monthly spend reports, comparing actual expenses to budgeted amounts and providing commentary on variance analysis.
- Review and reconcile monthly accruals, including corrective actions for purchase order commitments and receipting.
- Support project scheduling and planning, working closely with subject matter experts in the business.
- Develop reliable monthly forecasts using Tableau or Prism G2, aligning them with project schedules and identifying potential risks and opportunities to capex programs.
Benefits
- A competitive salary and annual performance bonus.
- An opportunity to work in a hybrid environment that supports work-life balance.
- A comprehensive benefits package, including discounted employee benefits.
- The chance to work with a dynamic team that values diversity, equity, and inclusion.
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