Senior Cost Controller
6 days ago
As part of the Asia Pacific Finance Team, the **Senior Cost Controller **shall monitor the project performances in the region and propose actions to increase its profitability. He/She will be involved in the internal financial reporting and quarterly assessment.
- Manage project cashflow, Profit & Loss (P&L), and project financial portfolio
- Prepare variance analysis of actual cost vs. forecast on a monthly and quarterly basis
- Manage and report on the cost progress and forecast the project EAC (estimated at completion) quarterly
- Conduct analysis of project risks/opportunities
- Validate all the cost elements for the projects - hour bookings in the system, hourly rate, purchase costs/invoices, and allocations)
- Work closely with key stakeholders such as Project Directors/Managers and different divisions per projects, local accounting teams for payments and bookings, and regional team for the reporting
- Prepare project invoices together with project/operation team
- Support the preparation of the bond/guarantee/insurances of the project as needed
- Update and maintain budget data in the system and check vs. the actual
- Update budget/forecast data in the system for the projects, setup the new projects and close the project as needed
- Manage overall projects P&L identifying the project at risk or needing improvements
- Responsible for project governance as needed
- Provide ad hoc management reports as needed
**Requirements**:
- Holds a Degree in Engineering
- Having at least 7 years of relevant experience in project cost control within the engineering industry
- Experience in working across multi-business lines and regional operations will be a plus
- Advanced proficiency in MS Office Suites especially MS Excel
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