
Lead Project Cost Controller
- Stafford, Staffordshire
- Permanent
- Full-time
- Maintains project cost to complete budgets in alignment with as sold position and in coordination with budget holders, consistently with actual progress and trend.
- Supports forecast estimation and verifies the accuracy of the actual to date cost (material, labor, manufactured costs, suppliers’ invoices, timesheets, travel expenses.). Drive and challenge budget at completion, with analysis through various means (earned value, productivity, cost ratio, market trends…). Vvalidates accuracy of estimates.
- Develop mitigations / catch up plans in alignment with functional leaders and Project Manager.
- Aligns with project team and time schedule to ensure forecasted cost risks are accurately captured and costs time phased.
- Checks and controls cost movements, compares with current scope and progress as well as with previous forecast.
- Communicates cost status / forecasts /risk to budget holders and drives / supports risk mitigation and cost out.
- Presents all financial data in a transparent way, attends project and management review to present cost status, budget deviations and root causes.
- Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
- Aligns with planner to ensure costs and schedule are aligned, providing time phased cost forecasts for sales pacing.
- Reports on cost movement root causes impacting sales targets.
- Support disputes and analysis of claims.
- Degree qualified either in engineering (with financial awareness), or in finance (with good understanding of scope content on HV substations).
- Minimum 3-5 years experience of cost controls / project controls / project management on large & complex or turnkey infrastructure projects.
- Exposure to risk management processes and tools. Ability to differentiate with cost solidity.
- Basic knowledge of ERP systems an advantage (SAP preferred).
- Experience managing small teams within a large project an advantage.
- Project planning experience / good P6 planning software understanding an advantage.
- Working in an international team which is part of global Engineering HVDC Centre of Excellence within Grid Integration based in Stafford and Lyon.
- A key role in a dynamic, international working environment with a large degree of flexibility of work agreements.
- Competitive benefits, and great development opportunities.