Overview
As part of the Project Cost Team, the Cost Controller monitors the financial progress of a project, extracts the operating fixed, variable costs and accrued costs and compare back on a line by line basis to the budgets. The successful candidate will be required to FIFO to our project sites or relocate. It would also suit somebody local to our sites (Dresden, Germany).
Role & Responsibilities
* Prepare financial statements, business activity reports, financial position forecasts, annual budgets.
* Be the custodian of change managing upstream and downstream
* Manage a cost control system in order to support the Project Manager's decision-making process to allow project completion within the approved Budget
* Preparation of Project Status Report preparation
* Ability to manipulate large amounts of data into manageable levels.
* Extract cost data from SAP for inclusion in cost report.
* Extract manhours from internal timesheet system, calculate missing hours and include in cost report.
* Prepare timely hourly/cost reports and ensure accurate coding, distribute for review as required by each project
* Support Project Management Team with monitoring project budgets, cost and Change Management
* Work closely between the Finance & Commercial Team
Maintain and produce accurate INTERNAL & EXTERNAL client facing cost reporting / monitoring / forecasting for:
* Produce monthly Status Report including items listed above
* Produce project cost control document when project secured
* Raise Sub Contracts / Purchase Orders in timely fashion according to project schedule.
* Preparation of monthly valuations, agreement with client and ensuring that monies are received on time.
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