Budget Analyst

1 week ago

Adelaide, South Australia beBeeCost Full time $80,000 - $120,000
Job Title: Budget Analyst

We are seeking a highly skilled Budget Analyst to join our team.

The successful candidate will be responsible for establishing and managing budgets, tracking costs, and driving the forecasting process on site. They will build strong relationships with the delivery team to support decision making and mitigate risks.

This role requires the ability to analyze significant cost variances using Earned-Value and Cost Performance Index (CPI) methods. The candidate should also be able to monitor site progress closely and analyze schedule performance to identify challenges.

The Junior Cost Controller position is a key member of the project team, contributing to project reviews and preparing monthly reports. They will also provide financial information in compliance with project policies, particularly for internal and external auditors.

Responsibilities:

  • Establish and maintain budgets and cost trackers to drive site outcomes effectively.
  • Ensure budget integrity and enforce rigorous implementation of project processes.
  • Support management decision making by conducting cost analyses on key cost drivers.
  • Analyze significant cost variances using Earned-Value and CPI methods.
  • Monitor site progress closely and analyze schedule performance to identify challenges.
  • Lead the forecasting process on site and challenge operational teams and management through cost estimation and projections.
  • Provide early warning for key issues and escalate them if necessary.
  • Assist the commercial team in validating scope, budget, and claims assessment.
  • Ensure timely payments and proper invoice checks for subcontractors and suppliers.
  • Contribute to project reviews and prepare monthly reports.
  • Provide financial information in compliance with project policies, particularly for internal and external auditors.
  • Review project risks and opportunities and assist in developing appropriate mitigation measures.

Details:

  • Seniority level: Associate
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Construction

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