
Project Controls Analyst
- Leatherhead, Surrey
- Permanent
- Full-time
- Collect and communicate commercial and programme baselines that will be set for performance monitoring and reporting.
- Provide Project Controls Analytics to Portfolio Managers and Project Managers across CPS, including production and maintenance of accurate, timely and reliable performance results on CPS Delivery.
- Provision of internal and external reports on delivery performance to support internal and external reports to CPS, CP, National Highways and other stakeholders.
- Ensure the monthly commercial forecast and programme schedule align and the delivery assumptions in both the commercial forecast and schedule forecast are matching. Query any discrepancies as necessary with the Project Managers, Commercial and Planning Teams.
- Produce internal reports covering delivery performance and contractual compliance providing insight into KPIs.
- Liaise with internal and external stakeholders to ensure monthly reports meet timescales and quality criteria.
- Use the performance data to create benchmarks for future projects by asset type.
- Ensure that common coding structures are applied throughout the programme to allow reporting.
- Educated to A-level standard or equivalent, preferably including mathematics or technically-base subjects.
- Experience of working with NEC contracts preferred.
- Experience of working in a multi-stakeholder environment.
- Analytical skills that allow for development of data-driven reports.
- Ability to use SQL, PowerBI and/or Microsoft Excel to develop and produce quality dashboards and reports.
- Knowledge and experience of handling large volumes of data with the ability to summarise key points and trends.
- Close attention to detail that could impact results.
- Highly organised and able to handle many ongoing priorities without impact on outputs.