Senior Cost Controller

Cammach

  • Aberdeen
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
Our client is looking for a Senior Cost Controller for a permanent position, located in Aberdeen (Hybrid Working)ROLEAs a key member of the project team the position will be responsible for providing financial support to allocated projects and for preparing month-end project financial reports.RESPONSIBILITIES
  • 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.
REQUIREMENTS
  • 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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