Project Cost Controller

1 week ago

Longueuil QC JH A, Canada bd8a6193-50bf-460d-a1cd-88bce2039547 Full time $60,000 - $120,000 per year

Description

The project Cost Controller works in close collaboration with all members of the team to keep the budget information as accurate and updated as possible. The individual will closely work with the project control team to make sure forecast are followed properly. Presentations will need to be prepared monthly to inform the upper management of the current cost situation. To prepare for these presentations, the project Cost Controller will meet with the responsible of every department to get their input and cues on any potential unbudgeted cost. The individual could be asked to visit the different work sites to get a better understanding of the project and its progress. The Cost Controller will need to understand the project in depth, analyze the data provided to then determine the project's financial health.

The candidate shall be organized and proactive, attentive to details and be able to establish good communication with all the team members.

Responsibilities

· Update & analyze monthly Budget by extracting data from SAP / JDE

· Organize work session to update Estimate to Complete (ETC) with the team members

· Analyze and correct financial estimates

· Prepare Powerpoint presentations for Management

· Understand & prepare documentation for Project overruns

· Track & prepare documentation regarding usage of Contingency

· Track and follow up on CGMs (Project scope changes)

· Codify change orders using the proper budgetary information

· Understand and analyze performance indicators to establish project's financial health

· Compare monthly actuals with budget and explain variance

Requirements

· Administration, finance, or engineering degree

· CPA designation is an asset

· 1-3 years in a similar role

· Bilingual; English & French

· Highly skilled in Microsoft Excel – experience working with Pivot Tables, V-Look Ups, and other key functions

· Experience with SAP / JDE (Oracle program)

· Excellent communication, problem solving and attention to detail skills

· Demonstrated willingness to learn

· Ability to work both independently and in a team environment.

Location :

· Timmins office preferred, location to be discussed based on candidate's location. At a minimum, the candidate will be expected to spend one week a month at site.

Type d'emploi : Temps plein

Lieu du poste : Télétravail hybride à Longueuil, QC J4H 1A9

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