Senior Financial Analyst

3 days ago


Perth, Western Australia beBeeCostAnalysis Full time $90,000 - $120,000
Job Description

We are seeking a highly skilled Cost Analyst to join our team. As a Cost Analyst, you will be responsible for providing accurate and timely cost analysis and reporting to support business decisions.

Your key deliverables will include:

  • Monthly SAP reconciliation (cost system to SAP)
  • Reconciliation of indirect costs such as flights, accommodation, timesheets etc.
  • Ensuring correct facility and commodity coding
  • Raising Capital appropriation requests (CAR)
  • Supporting RFA and Contract Variations with cost data
  • Assisting with updating package monthly forecasts, trends and contingency
  • Supporting capitalization
  • Raising Project Cost Transfers where required
  • Supporting managing the cost control shared mailbox
  • Reporting and providing cost analysis support to projects
  • Ensuring compliance to project controls guidelines and procedures by the project owner's team
  • Managing cost assessments and ensuring timely and accurate cost validation, and valuation process
  • Assisting in maintaining the integrity of integrated project cost reports
  • Supporting development of regular cost and change management reports, including professional analysis and commentary
  • Assisting in the development and update of project cash flow forecasting
  • Supports compliance with standardised processes, systems and tools
  • Maintaining the relationship with contracting and project planning stakeholders to provide an informed forecast of packages
  • Collaborating with planners/schedulers, contracts and estimating groups to ensure that implications of changes are well articulated and understood
  • Assisting with analysing and reporting implications of changes to the IC or annual plan vs forecast
  • Providing technical support to project stakeholders
  • Providing an independent assessment of the package progress and estimate at completion


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