We are working on opportunities for a permanent Senior Cost Controller and Cost Controller roles based in Westhill. These full-time positions involve supporting project managers with financial analysis, forecasting, and reporting. Ideal candidates will have strong communication skills, SAP and Excel proficiency, and a proactive approach.
Responsibilities:
* Actual cost of work performed analysis, forecasting and commitment tracking of man hours, procurement, fabrication and vessel operations.
* Ensuring accounting systems accurately reflect project costs and revenues to date, including any accruals or prepayments.
* Assisting the Project Managers in the preparation of monthly project and financial forecasts.
* Assisting the Project Manager in the preparation of a monthly financial sensitivity analysis.
* Analysing variances from as-bid financials by building a detailed and informative monthly analysis of variances from prior forecasts.
* Preparing month-end project reports and reviewing with the Project Manager.
* Attending project/client meetings and providing relevant cost and financial input as required.
* Preparing and overseeing the preparation and issuance of project invoices and maintaining focus on the collection of receivables and DSO (Days Sales Outstanding) KPI.
* Preparing project cash flows in support of the group's treasury requirements for cash flow forecasting, including short-term and long-term cash forecasting.
* Developing effective interfaces with the Project Team and support functions and contributing to improvement programs; building/enhancing relationships with Project Managers to ensure communication and flow of information is effective; working with Project Managers to develop and improve reporting tools/systems and making recommendations to improve/enhance existing processes.
TMM Recruitment INDFIN
#J-18808-Ljbffr