Hybrid Cost Controller: Project Cost & Forecasting

BP PLC; City Of Kwinana; Hybrid; AUD 90,000 - 130,000; Full time

Job summary

BP PLC in Kwinana, Australia, seeks a Cost Controller to support the Project Manager and Project Controls Lead in managing the project cost baseline, forecasts and financial performance.

You will maintain cost data integrity across CMMS (Maximo, S/4HANA), Excel and Power BI, and escalate cost risks and data quality issues to enable effective decision making. Hybrid office/remote work is available in this role.

Qualifications

• Strong knowledge of project cost management and financial governance.
• Experience with budgets, commitments, actuals, and cash flow management.
• Experience in forecasting, EAC development and variance analysis.

Responsibilities

• Establish project control budgets from approved estimates and schedules.
• Maintain cost structures, budgets, commitments, actuals, accruals and cost reports.
• Support cost forecasting, cashflow and variance analysis.

Skills

Cost management

Forecasting

Cost reporting

Budgeting

VOWD

Cash flow

Data integrity

Power BI

Excel

Tools

Maximo

S/4HANA

CMMS

Excel

Power BI

Job description

BP PLC in Kwinana, Australia, seeks a Cost Controller to support the Project Manager and Project Controls Lead in managing the project cost baseline, forecasts and financial performance.

You will maintain cost data integrity across CMMS (Maximo, S/4HANA), Excel and Power BI, and escalate cost risks and data quality issues to enable effective decision making. Hybrid office/remote work is available in this role.