Cost Controller

Job Details

Core deliverables for a Cost Controller:

Complete accrual process within Finance deadline Day - 5
Complete month end forecast within deadline. Day +1 every month except Latest Estimation months which are March, June and September where due date is Day-1.
Complete month end reporting update (finance variance report and MPR report)
Conduct monthly meetings with PMs to have most updated information for accruals, trends and forecast, and any other regular meetings required.
Analysis and understanding of what the variances are each month and why
Keep monthly Cost Books in completion and saved in SharePoint
PR/POs creation or facilitation for responsible projects/area
Assisting PMs to complete and submit AFEs for a timely funding release
Assisting in ACP, CSRA and PER when required
PO closures and project closures for a good housekeeping and assisting Finance to capitalize projects
Update AFE and WBS registers when new AFE is in process
Always have data accuracy in place to assist Project Team in decision making process

HERE'S WHAT YOU WILL NEED:

BONUS POINTS IF YOU HAVE: