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* Full-time, Permanent
* 40 hours per week
* £40,000 per annum
* Can be worked remotely with monthly attendance to one of our UK offices
Role Purpose
The role ensures the provision of all cost control on the project including budget set up, updates and monitoring, change management, variation estimating, cost reporting, risk contingency and management as well as all forecasting activities
Role Responsibilities
The Project Cost Controller ensures accurate, timely and value-added analysis and reporting on a project or projects. The discipline contributes to the effective running of projects and comprises responsibility for but not limited to cost performance status reporting.
The role reports functionally to the Senior Cost Controller and Directly to Project Manager on a specific project.
* Responsible for the day to day project reporting from DPRs to align costs and revenue:
* Performance Analysis – identify & understand variances against the As Sold and control budget;
* Responsible for the reconciliation of forecasted and actual expenditures and the production of project accruals;
* Responsible for the overall coordination of changes to the forecast based on inputs from Client, project management and other project team members as applicable;
* Assist in monthly closing adjustment in accounts: determine and post cost accruals and unbilled revenue, calculate and post revenue adjustments when its recognition is based upon cost progress;
* Assist with in-depth analysis and reporting of variances on a monthly basis;
* Prepare/compile cost and financial input to the PMSR (Project Monthly Status Report)
* Provide accurate project VOWD and long term cash flow forecast on a monthly basis;
* Perform economic analysis, deviations, probability, and support project management on any accounting issues and reporting related to the project, including highlighting any concerns or risk to business.
* Provide clients with detailed Revenue forecasts and variance reports as requested, with all collated documented evidence for Cost + items
* Create AFPs on CSAM in line with pricing schedules for each work package.
* To be involved in weekly internal project meetings
* Liaise with Supply chain on requisitioning, hire control, and goods receipting.
* Assist with project closure, including PO reconciliation, and final margin reporting.
QHSE Responsibilities
To have an understanding of the areas of QHSE Management Systems and Aims and Objectives relevant to the role. Comply with the requirements of company policies and the responsibilities within the wider QHSE Management Systems.
Promoting:
* A proactive health and safety culture focused on the prevention of work-related injury or ill health and continual improvement in our processes and performance.
* Environmental sustainability and energy efficiency whilst minimising our environmental impacts and preventing pollution.
* A quality culture that brings values to our business, our customers and other interested parties ensuring quality issues and opportunities for improvement are identified and implemented.
Skills & Experience
* Degree or Part-Qualified ACA,CIMA Accountant
* Demonstrable experience in cost control, forecasting and financial reporting
* Advanced Excel skills, including data analysis and reporting
* Experience of offshore, oil & gas or renewables industry – beneficial
* Ability to manage and organise own workload, work with a level of autonomy.
Company Benefits
* Company Pension: 3% employee, 5% employer.
* Private Medical
Wish to apply?
Please send a copy of your CV in application to Anna Curtis at Insignis Talent – acurtis@insignistalent.com
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Accounting/Auditing
* Industries
Oil and Gas
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