Senior Expert Project Cost Control

The Senior Cost Controller maintains Project Cost Controls System and Management Reporting for a high value project. The role is: Accountable for project set-up, cost reporting, forecasting, budget management, cash flow visibility, and earned value analysis across the assigned projects. Ensures that project cost performance is accurately measured, risks and opportunities are clearly reported, and commercial project management teams receive reliable information to support timely business decisions. Supports Department Head to compile historical cost data, benchmark information, and lessons learned. Explore your tasks and responsibilities Project Setup Liaise with Procurement & Subcontracts Leads, Commercial Leads and Project Managers to review and set up Work Breakdown Structure (WBS) and Work Package / project budgets. Cost Reporting & Controls Establish and maintain cost baselines, control budgets, and cost breakdown structures in alignment with Exyte procedure and contract requirements Prepare reports on revenue (as sold), internal budgets, commitments, budget transfers, change and variation orders; forecasts and cash-flows in-line with internal management reporting requirements Monitors and updates the actual and committed cost periodically and analyses these costs and trends Verify cost allocations according to Work Package Prepare monthly Cost Report (Ms Excel) and GPR, and Client’s Reports as required Prepare monthly Cash Flow and weekly Cash Flow Interface effectively with engineering, procurement, fabrication, construction, scheduling, and finance teams to ensure integrated project control Monitor and identify variance from project current budget and previous EAC and report accordingly Maintain Change Order, Budget Transfers, Trends Register and prepare supporting documents Assist PMs and Project Commercial Managers with estimates and supporting documentation for CO to be submitted to Clients Prepare billing memo with supporting documents for Finance to prepare invoices and entries into SAP Internal liaison with Finance/Procurement/Operations to maintain efficient & accurate recording of cost expenditure and manage discrepancies for preparation of accurate and complete cost reports Troubleshoot cost abnormalities in reporting data and liaise with relevant parties as necessary Provide the support to Finance for External Audit and Tax Audit Support Project Manager in risk review process and maintain an updated risk register Support Project Manager to coordinate with all disciplines and providing input to the Manpower Management System (MMS) Contact: You want to be part of the Exyte team?...