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 is required.
Managed work package and cost control experience is essential.
We are open to considering Project or Management Accountants.
Responsibilities:
* Actively manage the financial situation of satellite production projects.
* Ensure all deliverables are met regarding monthly reporting to Primes or ensure accurate and timely reporting to the local Work Package Managers and Project Managers.
* Be the review point for all financially relevant contractual matters, i.e., Supply Contracts, Works Orders, or Change Notices.
* Manage the allocation of cost to work packages 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 and ensure the necessary process is followed.
* Analyze project actual costs and correct mis-bookings.
* Forecast project resourcing/manpower requirements by work package.
* Key subcontractor financial milestone reporting.
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