Cost Controller - Reporting & Analytics

Sccsinternational

Calgary

Hybrid

CAD 90,000 - 130,000

Full time

2 days ago
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Benefits offered by this job

Health + dental benefits
Health spending account
RRSP matching
Learning budget
Professional membership support
Flexible hybrid work
Career development support

Job summary

Turner Townsend in Calgary, Canada, is seeking an experienced Cost Controller to lead reporting and analytics for major capital projects. You will develop Power BI dashboards, define KPIs, and provide insights to support governance, planning, and decision making.

The role emphasizes data integrity across SAP/ERP systems and cost controls in mining, oil & gas, or infrastructure contexts. Ideal candidates bring 7+ years of cost control or project finance experience, strong analytical skills, and

Qualifications

  • 7+ years of experience in cost control, project finance, or financial analysis.
  • Experience with mining/oil & gas or infrastructure projects (preferred).
  • Intermediate Power BI skills with data modelling, DAX, and dashboards.
  • Experience with SAP/ERP systems and KPI reporting.
  • Strong analytical and communication skills for senior stakeholders.
  • Ability to thrive in a fast-paced, project-based environment.

Responsibilities

  • Define and document business requirements for corporate reporting dashboards.
  • Develop and maintain Power BI dashboards for cost, commitments, cash flow, and performance metrics.
  • Provide ad hoc analyses and customized reports for executives and operations.
  • Translate project data (SAP/ERP, cost systems, procurement, schedule) into reliable reports.
  • Define and maintain KPIs with tolerance thresholds for governance reviews.
  • Ensure data integrity across multiple sources and reporting layers.
  • Support monthly finance reporting, including variance commentary and risk identification.
  • Collaborate with Corporate and operations to align reporting with processes.
  • Improve reporting efficiency by reducing manual steps and increasing automation.

Skills

Cost control
Project finance
Financial analysis
Power BI
Data modelling
DAX
Dashboard design
Communication
Stakeholder comms

Tools

SAP
Excel

Job description

  • Department: Energy and natural resources
Company Description

Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.

Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes as we turn challenge into opportunity and complexity into success.

Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.

We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world

Who are you?

We are seeking an experienced Cost / Finance professional with a strong background in developing business requirements and Power BI reporting solutions. This role will support corporate, financial reporting, and performance analytics on a major capital project, playing a key role in enabling data-driven decision‑making, governance, and performance management.

The ideal candidate brings demonstrated experience in cost control and/or project finance within mining (preferred), oil & gas, or large‑scale construction environments, combined with intermediate Power BI capabilities and a solid understanding of data modelling, KPI development, and reporting frameworks.

Job Description

AsCost Controller - Reporting & Analytics you will:

  • Support requirement definition, develop business process maps and any training material for Corporate reporting dashboards.
  • Develop and maintain Power BI dashboards that provide clear, decision-ready insights across cost, commitments, cash flow, and performance metrics
  • Provide ad hoc analysis and customized reports to support executive and operational decision making
  • Translate complex project data (SAP/ERP, cost systems, procurement, and schedule inputs) into structured, reliable reporting outputs
  • Define and maintain KPIs, including tolerance thresholds, and support performance tracking aligned to Finance governance and review processes
  • Ensure data integrity, reconciliation, and alignment across multiple data sources and reporting layers
  • Support monthly reporting cycles, including preparation of finance review materials, variance commentary, and risk identification
  • Collaborate with Corporate functions, and operational teams to align reporting with business processes and decision‑making needs
  • Continuously improve reporting efficiency by reducing manual processes and enhancing automation and standardization
Qualifications
  • 7+ years of experience in cost control, project finance, or financial analysis within mining, oil & gas, or infrastructure projects
  • Strong understanding of project financial processes including cost control, forecasting, earned value, commitments, accruals, and cash flow
  • Intermediate Power BI skills, including data modeling, DAX, and dashboard design
  • Experience working with ERP systems ( SAP is preferrable)
  • Demonstrated ability to develop KPIs and performance reporting frameworks that support governance and decision‑making
  • Strong analytical, problem-solving, and communication skills, with the ability to present insights to senior stakeholders
  • Experience in a project-based environment is highly preferred
  • High engagement and proactive attitude that thrives is a high pace environment
Additional Information

What's in it for you...

100% covered health and dental benefits for you and your dependents (including paramedical services)

Health spending account, to top up expenses not covered in the benefits program

RRSP option with company matching

Annual learning and development budget

Access to a range of online learning tools, and support for career development and growth

Coverage of one professional membership or license fee per year, if directly related to your role

We believe in work-life balance, so you can recharge and take care of what matters most with vacation, flex and sick days

A flexible, hybrid work approach that allows colleagues to find balance between their professional and personal lives

Commitment to creating a diverse, equitable and inclusive culture that promotes a sense of belonging

Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change.

We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance.

We are an Equal opportunity employer who will ensure accommodations are available for applicants with disabilities upon request. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.

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