Cost Controller

1 month ago

Edmonton, Alberta, Canada Colas Full time
Cost Controller Job Description

About the Role


We are seeking a highly skilled Cost Controller to join our team at Colas Canada Inc. The successful candidate will be responsible for preparing accurate monthly cost control reports, revised budgets, and earned value comparisons.


Main Responsibilities

Tender Budget / Revised Budget:


  • Prepare detailed target budgets and revised budgets for assigned scope of work.
  • Define schedule of target budget preparation and communicate it to the team.
  • Prepare main hypothesis and lead the process until its closing.
  • Analyze variances and propose plan of actions in liaison with budget owners and validation by the Project management team.

Monthly Cost Control:


  • Liaise with budget owners to obtain progress after monthly cutoff date.
  • Analyze progress declared by budget owners to ensure accuracy and consistency for month over month reporting.
  • Generate earned values and compare with actual cost and liaise with finance department.
  • Compare, analyze, and propose actions to mitigate potential overruns and improve savings in close coordination with budget owners.
  • Identify red flags regarding potential major losses.
  • Compare earned value with forecast.
  • Lead reviews of Cost Control report with budget owners and project management team for final review and approval.

Risk Management:


  • Ensure monthly review of risks and opportunities register and analysis of mitigation/improvement plans.
  • Capture updates of R&O register as needed.
  • Facilitate workshops/meetings between all parties to identify and categorize threats and opportunities.

Review and Submission of Reports:


  • Inputs to JV's monthly reports as requested to issue to each JV partner.
  • Inputs to Monthly report to JV's Executive committee.
  • Inputs to any other forums as needed.

Extension of Time:


  • Support Commercial / Claims team to provide actual and forecasted costs.
  • Support project management in decision-making process by providing all information and analysis related to costs.
  • Carry out active role in trouble shooting project costs related issues.
  • Any other tasks assigned by the Project Controls Manager.

Requirements

Education:


Bachelor's degree in Accounting, Construction Management, or related field.


Experience:


5+ years of related project controls experience in complex design/construction heavy civil projects.


Skills:


Basic engineering knowledge/understanding.

Proficient PC skills including proficiency in Project Controls Software and Microsoft Office Suite, superior Excel skills, JDE, and Primavera (P6).


About Colas:


Colas is a Canadian leader in transportation infrastructure – materials, construction, and maintenance. From roads to rail, airports to ports, we build some of the most important projects that connect our communities.


Backed by our network of Colas companies across Canada and the Colas Group worldwide, Colas offers a wide range of innovative and sustainable solutions for the construction and maintenance of transportation infrastructure.


Diversity is Important to Us:


At Colas, we believe our workforce should reflect the diversity of the communities we connect. By living our core values of Caring, Sharing, and Daring, we welcome all those who help create the links that bring us together. We are committed to equal employment opportunity regardless of age, ethnicity, national origin, religious beliefs, disability, marital or family status, gender, gender identity or expression.

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