Cost Controller
1 week ago
About us
Altrad is a trusted provider of expert construction and integrated maintenance solutions across Australia, with a strong track record across key sectors such as energy, mining, utilities, and defense. We are known for managing some of the nation's most critical projects.
We go beyond simply building, protecting, and extending asset life. We cultivate strong, collaborative partnerships with our clients, allowing us to tailor solutions to their evolving needs and ensure their assets operate seamlessly for longer.
We are part of the Altrad Group, a global organisation with nearly 52,000 people across more than 50 countries and 120 subsidiaries operating in Europe, the Americas, Canada, the Middle East, Africa, and Asia Pacific.
About the opportunity:
Based in our Subiaco office, this Monday-to-Friday Cost Control role offers the chance to contribute to a long-term structural remediation maintenance project. You'll work closely with both the Operations teams and the broader Cost Control department, supporting financial performance monitoring, strategic decision-making, and efficient commercial management of the project.
Your day-to-day includes:
- Prepare progress claims for approval by Contract Managers/ Contract Owners and submit to Client
- Review cost allocations against approved budgets, and proactively report on potential budget overruns
- Preparation of detailed cost forecasts which compare spend against agreed budgets
- Prepare cost and revenue accruals (internally and to the client), provisions, review balance sheet accounts and ensure ERP transactions are recognised in line with relevant Accounting Standards
- Assist in the preparation of Project Status Reports, recommendations/action improvement plan/remedial activity as necessary.
- Review and provide sub margin analysis on labour, materials, equipment and indirect costs, including hours billed versus hours worked
- Provide commentary concerning the underlying performance of the contract(s)
- Review monthly consolidated Financial results in conjunction with the Sector General Managers and Operation Managers / Contract Owners and assist the Sector General Managers in the preparation of Monthly Management Sector Reporting.
About you:
- Hold appropriate qualifications in Accounting or relevant industry experience
- Minimum of 3 years' experience in a similar role
- Experience using Microsoft Power Query, Power Pivot and Power BI is advantageous
- Experience across various project / contract types including but not limited to schedule of rates, unit rates, lump sums
- Experienced in using large corporate ERP systems and skilled in analysing large volume data.
Why you should work for Altrad
We provide the benefits you'd expect from a global company, but what makes us different?
- Our work. We offer diverse, challenging work on some of the world's biggest resources, energy and infrastructure projects.
- Our culture. We're solution focused, reliable and embrace a 'can-do' team environment.
- Our loyalty. We want you to reach your potential, we'd like to help you get there.
Our global workforce drives and promotes an inclusive culture, both within our organisation and throughout the communities we interact with across the world. Diverse backgrounds include First Nations Peoples, people with differing abilities, LGBTIQ+ community, gender, neurodiverse, cultural diversity, all age groups, and those with an intersectional or multiple diverse characteristics. We encourage candidates from all backgrounds to apply.
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