About the Role: We are currently seeking an experienced
Cost Controller
to join our client’s team. This role will be responsible for supporting project cost management, forecasting, reporting and financial controls across a portfolio of projects.
Role Responsibilties:
Complete monthly accrual processes within Finance deadlines
Complete month-end forecasting and reporting within required deadlines
Prepare and update financial variance reports and MPR reporting
Conduct regular meetings with Project Managers to obtain the latest information on accruals, trends and forecasts
Analyse monthly cost variances and provide clear explanations for movements and trends
Maintain monthly Cost Books and ensure they are completed and saved in SharePoint
Create and facilitate PRs and POs for responsible projects and areas
Support Project Managers with the preparation and submission of AFEs to ensure timely funding release
Assist with ACP, CSRA and PER processes as required
Manage PO and project closures to support good financial housekeeping and project capitalisation
Maintain and update AFE and WBS registers as new AFEs progress
Ensure a high level of data accuracy across all financial and project reporting
About You:
Previous experience in a
Cost Controller, Project Cost Controller, Project Accountant or similar role
Strong experience with project cost control, forecasting and financial reporting
Experience working closely with Project Managers and Finance teams
Solid understanding of accruals, forecasting and variance analysis