Overview
* Remote working opportunity
* Growing business
About Our Client
The employer is a well-established company within the Energy & Natural Resources sector. It operates as a medium-sized organisation, delivering impactful solutions and projects. Their focus is on fostering innovation and maintaining high standards within their field.
Responsibilities
* Manage daily project cost and revenue reporting.
* Analyse performance and explain budget variances.
* Reconcile forecasts with actual spend and prepare accruals.
* Update financial forecasts with input from clients and project teams.
* Support month-end close with accruals, unbilled revenue, and adjustments.
* Produce monthly variance analysis and PMSR financial inputs.
* Deliver VOWD assessments and cash flow forecasts.
* Conduct economic/risk analysis and flag issues to management.
* Provide revenue forecasts and variance reports with supporting evidence.
* Prepare AFPs in CSAM per work package pricing.
* Attend weekly project meetings.
* Coordinate with supply chain on requisitions and goods receipting.
* Support project close-out, PO reconciliation, and margin reporting.
The Successful Applicant
A successful Cost Controller should have:
* Previous experience in a similar role.
* Strong understanding of budget management and cost control principles.
* Proficiency in financial reporting and analysis tools.
* Excellent attention to detail and organisational skills.
What's on Offer
* Salary circa £50,000.
* Fully remote working options (candidate must be based in the UK).
* Permanent position with opportunities for career growth.
* Comprehensive benefits package available.
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