Strategic Project Cost Controller & Forecasting

Launch Recruitment - IT Recruiting; Brisbane; Presencial; AUD 90 000 - 120 000; Tempo integral

Resumo da oferta

Launch Recruitment - IT Recruiting is seeking an experienced Cost Controller to support project cost management, forecasting, reporting and financial controls across a portfolio of projects. The role involves close collaboration with Project Managers and Finance teams to ensure accurate accruals and timely financial information.

The incumbent will manage cost books, generate variance analyses, and facilitate PRs/POs while supporting AFEs and related processes to ensure proper funding and

Qualificações

• Experience as Cost Controller or similar role.
• Strong project cost control and forecasting experience.
• Experience with accruals and variance analysis.

Responsabilidades

• 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 accruals, trends and forecasts.
• Analyse monthly cost variances and provide explanations for movements and trends.
• Maintain monthly Cost Books and ensure they are saved in SharePoint.
• Create and facilitate PRs and POs for responsible projects and areas.
• Support PMs with AFEs to ensure timely funding release.
• Assist with ACP, CSRA and PER processes as required.
• Manage PO and project closures to support financial housekeeping and capitalisation.
• Maintain and update AFE and WBS registers as AFEs progress.
• Ensure high data accuracy across all financial and project reporting.

Conhecimentos

Cost control

Forecasting

Financial reporting

Accruals

Variance analysis

Ferramentas

SharePoint

Descrição da oferta de emprego

Launch Recruitment - IT Recruiting is seeking an experienced Cost Controller to support project cost management, forecasting, reporting and financial controls across a portfolio of projects. The role involves close collaboration with Project Managers and Finance teams to ensure accurate accruals and timely financial information.

The incumbent will manage cost books, generate variance analyses, and facilitate PRs/POs while supporting AFEs and related processes to ensure proper funding and