Project Controller
2 days ago
What you will do:
As a Project Controller, you are responsible for BT&S (Building, Technology and Solutions) project control, routinely analyze, evaluate and forecast the project cost against the baseline cost schedule and assessing the impacts/opportunities. Partner with Project Operations stakeholders within BT&S, to assist project processes to track and close projects and optimize schedule.
How you will do it:
Establish and maintain project WBS including revenue and billing
Monitor and maintain contract reconciliation
Establish and maintain project budgets, and overall cost control
Prepare Estimate-At-Completion (EAC) and variance analysis [budget vs actual]
Drive project profitability and other performance metrics
Ensure timely and accurate project billings
Track, reconcile and work to minimize project unbilled balances
Prepare risk and opportunity assessments; develop and execute plan to mitigate risks
Prepare ad hoc project reporting and analysis as required
Prepare detailed monthly project rolling forecasts
Participate in monthly project review meetings
Timely and accurate project settlement, prepare month end project journal entries
Schedule review meetings with project stakeholders.
Work with the Project Operations stakeholders to update them with information related to project costing and review process.
Help building and maintaining project tracking dashboards used for project estimation and approvals
Always maintain effective and efficient project documentation.
What we look for:
Bachelor Degree in Finance or equivalent
5+ years of work experience.
Strong interest in project finance, forecasting, estimation, particularly revenue recognition policies
Strong business partnership & delivery of results in a matrix environment
Computer proficient and some proficiency in Microsoft excel is a must
Proven communication skills
What we offer:
Competitive salary
Paid vacation/holidays/sick time
Comprehensive benefits package
On the job/cross training opportunities
Encouraging and collaborative team environment
Dedication to safety through our Zero Harm policy
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