Title: Senior Project Cost Controller
London (Sutton), GB
What will you be doing?
- Develop effective interfaces with project teams.
- Provide support to all aspects of cost control of assigned projects including forecasting and commitment tracking of man hours, procurement activities and vessel operations.
- Perform a business-partnering role, providing project managers with advice and support in managing cost and finance aspects of their projects.
- Work with project managers to prepare monthly financial forecasts and sensitivity analysis for assigned projects.
- Complete all required month end processes and reports for assigned projects by ensuring that SAP accurately reflects project costs and revenues to date, including any accruals or prepayments.
- Analyse variances from as-bid financials by building a detailed monthly analysis of variances from prior forecast.
- Attend project / client meetings and provide relevant financial input and reports as required.
- Prepare and issue all project invoices.
- Prepare project cash flows in support of the Group's Treasury requirements for cash flow forecasting.
What experience would we like you to have?
Please note, if you don’t tick all the boxes below but feel you have some of the relevant skills and experience we’re looking for, please do consider applying. We would encourage you to apply with a CV that highlights your transferable skills and experience.
- Educated to higher level (degree or equivalent) in Finance or another business-related subject.
- Be committed to continuing your studies towards professional qualification.
- Demonstrable experience in delivering Cost Control and various types and size of the project.
- Good IT literacy with an emphasis on proficient/intermediate use of excel.
- Ability to communicate effectively and articulately at all levels, demonstrating enhanced analytical skills and effective forward planning.