Project Cost Controller at ANDRITZ Hydropower handling financial forecasts and reporting for multiple projects. Collaborating across departments to manage budgeting and cost control with emphasis on sustainability.
Responsibilities
Creation of initial project forecast from participation in the Sales to Contract Execution handover
Perform complex tasks in project estimating, change documentation, and cost control
Monthly and quarterly forecast preparation: reconciling budget versus actuals and analyzing variances, risks, and opportunity tracking
Report to portfolio level on forecast variances and manage changes to cost on a monthly and quarterly basis
Analyze and track change requests/variation orders received from customers
Assist with sales planning and billings to customers
Manage multiple projects with budgets ranging from $500K to $100MM+
Collaborate with other departments to develop budgets/forecasts and review actual performance.
Preparation of proposal and claim packages
Representing the Project Manager in their absence.
Requirements
Bachelor’s Degree in Business Administration, Finance, Law, Engineering, or Construction Management.
Experience in project controls, finance, and budgeting
Strong analytical skills and experience with financial data interpretation
Excellent communication and teamwork abilities
Experience with managing multiple projects simultaneously
Experience in Government Contracting is a plus
Strong computer skills with an emphasis on MS Excel (MS Excel, Access, Word, Project, SAP).
Benefits
Life, disability, dental and extended health insurance;
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