Project Controls Analyst I: Cost, Forecast & Reporting

Worley; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

Worley in Abu Dhabi is seeking a Project Control Specialist I to support cost control, forecasting and financial reporting for PMC Portfolio projects. You will maintain project data, prepare reports, and coordinate with finance and HR to ensure accurate reporting.

The role requires a bachelor’s degree in a related field and at least 3 years of project controls experience, preferably in engineering, PMC, or oil and gas environments. A strong Excel and Power BI skillset is essential.

Qualifications

• Bachelor’s degree in Engineering, Project Management, Finance, Cost Management, or a related discipline.
• Minimum 3 years+ of relevant experience in project controls, cost control, commercial support, or project reporting.
• Experience in an engineering consultancy, PMC, oil and gas, infrastructure, or similar environment is preferred.

Responsibilities

• Develop and maintain the Work Breakdown Structure (WBS) in line with the approved project budget, including the breakdown of hours, costs, task codes, cost codes, and the development of associated cost sheets.
• Prepare and maintain Project Control Statements (PCS) and Financial Control Statements (FCS).
• Assess ETC and update EAC forecasts based on manpower deployment, approved scope, and anticipated future requirements.
• Analyze variances between actuals, forecast, EAC, and approved budget.
• Enter and update task codes, sell rates in ERP-Oracle.
• Perform regular system checks to ensure revenue, cost, and gross margin are correctly aligned.
• Coordinate with finance, HR, and other internal functions to resolve timecard, billing, and project data issues.
• Prepare and upload resource plans into project control systems.
• Prepare Manpower Mobilization Requests (MMR) and related documents for Client review and approval.
• Prepare Invoices and follow-up with Client for timely approval and payments.
• Support month-end financial activities, including accruals, reversals, revenue recognition, and cost validation.
• Run snapshots and reports in Ecosys or other project control platforms to support forecasting and review.
• Develop dashboards and project performance reports using MS Power BI and MS Excel.

Skills

Project controls

Cost control

Forecasting

ERP systems

MS Excel

MS Power BI

Education

Bachelor’s degree in Engineering, Project Management, Finance, or Cost Management

Tools

Oracle ERP

MS Power BI

MS Excel

Job description

Worley in Abu Dhabi is seeking a Project Control Specialist I to support cost control, forecasting and financial reporting for PMC Portfolio projects. You will maintain project data, prepare reports, and coordinate with finance and HR to ensure accurate reporting.

The role requires a bachelor’s degree in a related field and at least 3 years of project controls experience, preferably in engineering, PMC, or oil and gas environments. A strong Excel and Power BI skillset is essential.