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* Able to drive project teams to control the project
* Analytical skills to use data to forecast outcomes
* Clear communicator with strong communication and influencing skills
* Ensure the project cost are managed with global standard tools and processes
* Ensure budgeted values are aligned with historical performance
* Reviews project schedule and progress to identify cost risks and opportunities
* Reviews project scope evolution to identify cost risk and opportunities
* Reviews functional execution and events to identify cost risks and opportunities
* Provide cost analytics using project information and analysing cost and productivity trends
* Own and drive the Budget Deviation Process with tools
* Drives a regular cost operating rhythm to discussion risk and opportunities
* Develops cost forecasts based on functional input and analytics, challenges functional estimates where needed
* Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates
* Communicates cost status/forecasts/risk to functional cost owners and drives/supports risk mitigation
* Presents all financial data in a transparent way, attends project and management review to present cost status and actions
* Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
* Provide time based cost forecasts to support revenue recognition
Job Requirements
* Able to drive project teams to control the project
* Analytical skills to use data to forecast outcomes
* Clear communicator with strong communication and influencing skills
* Primavera skills
* Cost management skills
* Ensure the project cost are managed with global standard tools and processes
* Ensure budgeted values are aligned with historical performance
* Reviews project schedule and progress to identify cost risks and opportunities
* Reviews project scope evolution to identify cost risk and opportunities
* Reviews functional execution and events to identify cost risks and opportunities
* Provide cost analytics using project information and analysing cost and productivity trends
* Own and drive the Budget Deviation Process with tools
* Drives a regular cost operating rhythm to discussion risk and opportunities
* Develops cost forecasts based on functional input and analytics, challenges functional estimates where needed
* Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates
* Communicates cost status/forecasts/risk to functional cost owners and drives/supports risk mitigation
* Presents all financial data in a transparent way, attends project and management review to present cost status and actions
* Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
* Provide time based cost forecasts to support revenue recognition
Work Experience
* Cost Controlling
* Ensure the project cost are managed with global standard tools and processes
* Ensure budgeted values are aligned with historical performance
* Reviews project schedule and progress to identify cost risks and opportunities
* Reviews project scope evolution to identify cost risk and opportunities
* Reviews functional execution and events to identify cost risks and opportunities
* Provide cost analytics using project information and analysing cost and productivity trends
* Own and drive the Budget Deviation Process with tools
* Drives a regular cost operating rhythm to discussion risk and opportunities
* Develops cost forecasts based on functional input and analytics, challenges functional estimates where needed
* Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates
* Communicates cost status/forecasts/risk to functional cost owners and drives/supports risk mitigation
* Presents all financial data in a transparent way, attends project and management review to present cost status and actions
* Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
* Provide time based cost forecasts to support revenue recognition
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
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