1. Remote working opportunity
2. 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.
Job Description
3. Manage daily project cost and revenue reporting.
4. Analyse performance and explain budget variances.
5. Reconcile forecasts with actual spend and prepare accruals.
6. Update financial forecasts with input from clients and project teams.
7. Support month-end close with accruals, unbilled revenue, and adjustments.
8. Produce monthly variance analysis and PMSR financial inputs.
9. Deliver VOWD assessments and cash flow forecasts.
10. Conduct economic/risk analysis and flag issues to management.
11. Provide revenue forecasts and variance reports with supporting evidence.
12. Prepare AFPs in CSAM per work package pricing.
13. Attend weekly project meetings.
14. Coordinate with supply chain on requisitions and goods receipting.
15. Support project close-out, PO reconciliation, and margin reporting.
The Successful Applicant
A successful Cost Controller should have:
16. Previous experience in a similar role.
17. Strong understanding of budget management and cost control principles.
18. Proficiency in financial reporting and analysis tools.
19. Excellent attention to detail and organisational skills.
What's on Offer
20. Salary circa £50,000.
21. Fully remote working options (candidate must be based in the UK).
22. Permanent position with opportunities for career growth.
23. Comprehensive benefits package available.