Senior Cost Controller
Cammach
- Aberdeen
- Permanent
- Full-time
- Responsibility for all aspects of cost control of assigned projects including forecasting and commitment tracking of man hours, procurement activities and vessel operations.
- Provide project managers with advice and support in financially managing their projects.
- Ensure that SAP accurately reflects project costs and revenues to date, including any accruals or prepayments.
- Assist the project managers in the preparation of monthly project and financial forecasts for assigned projects.
- Assist the project manager in the preparation of a monthly financial sensitivity analysis for their projects.
- Analyse variances from as-bid financials by building a detailed monthly analysis of variances from prior forecast.
- Prepare month end project reports and review with project manager.
- Attend project / client meetings and provide relevant cost and financial input as required.
- Prepare and oversee the preparation and issuance of all project invoices, whilst maintaining a focus on collection of payment.
- Prepare project cash flows in support of the group's treasury requirements for cash flow forecasting.
- Develop effective interfaces with all project functions and contribute to improvement programs; build/enhance relationships with project managers to ensure communication and flow of information is effective; work with project managers to develop and improve reporting tools/systems and make recommendations to improve/enhance existing processes.
- Educated to degree level in a relevant Business or Finance subject or qualified by previous experience in a similar role.
- Previous experience in a Project Accounting or Cost Control role.
- Possess a recognised accounting body qualification and good level of awareness around relevant accounting standards.
- Proficient IT knowledge including SAP and advanced Excel skills.
- Good communication, planning and leadership skills, as well as a desire for continued growth and development.
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