Project Cost Controller: Forecasting, Reporting & Controls

Launch Recruitment Pty Ltd; Brisbane; Vor Ort; AUD 90.000 - 120.000; Vollzeit

Zusammenfassung

Launch Recruitment Pty Ltd is seeking an experienced Cost Controller to join our client’s team in Brisbane. The role focuses on supporting project cost management, forecasting, reporting and financial controls across a portfolio of projects.

You will work closely with Project Managers and Finance, manage accruals, monthly cost variances, AFEs, POs, and maintain cost books and registers to ensure data accuracy and timely funding.

Qualifikationen

• Experience as Cost Controller or similar role.
• Experience with project cost control, forecasting and reporting.
• Ability to work with Project Managers and Finance teams.
• Strong understanding of accruals and variance analysis.
• Experience with POs, AFEs and WBS processes.

Aufgaben

• Complete monthly accrual processes within Finance deadlines.
• Complete month-end forecasting and reporting within required deadlines.
• Prepare and update financial variance reports and MPR reporting.
• Conduct regular meetings with Project Managers to obtain latest accruals, trends and forecasts.
• Analyse monthly cost variances and provide explanations for movements.
• Maintain monthly Cost Books and save in SharePoint.
• Create and facilitate PRs and POs for responsible projects.
• Support Project Managers with AFEs for timely funding release.
• Assist with ACP, CSRA and PER processes as required.
• Manage PO and project closures to support good financial housekeeping and project capitalisation.
• Maintain and update AFE and WBS registers as new AFEs progress.
• Ensure a high level of data accuracy across all financial and project reporting.

Kenntnisse

Cost control

Forecasting

Financial reporting

Variance analysis

Stakeholder management

Excel proficiency

SharePoint

AFE & WBS processes

Independence and collaboration

Tools

Excel

SharePoint

PO/Procurement tools

Jobbeschreibung

Launch Recruitment Pty Ltd is seeking an experienced Cost Controller to join our client’s team in Brisbane. The role focuses on supporting project cost management, forecasting, reporting and financial controls across a portfolio of projects.

You will work closely with Project Managers and Finance, manage accruals, monthly cost variances, AFEs, POs, and maintain cost books and registers to ensure data accuracy and timely funding.