We are recruiting for a Project Support Controller on contract to be based 3 days per week in their Portsmouth offices and 2 days remotely.
The candidate will have experience in project control or project accounting. In a similar system.
Experience using SAP
Managed work package, cost control.
Open to look at Project or Management Accountants.
To actively manage the financial situation of satellite production projects.
To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Work Package Managers and Project Managers.
To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices.
To manage the allocation of cost to work package and provide high quality variance analysis with inputs from Work Package Managers (WPMs) and Project Managers (PMs).
Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast.
Hold regular cost reviews with Work Package Managers to capture Cost To Complete (CTC) encompassing labour costs, materials and equipment costs.
Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.
Analysis of project actual costs and correction of mis-bookings.
Forecasting of project resourcing/manpower requirements by work package.
Key subcontractor financial milestone reporting