Intermediate Cost and Schedule Controller

MDA Space; Brampton; On-site; CAD 70,000 - 85,000; Full time

Benefits offered by this job

Security clearance

Benefits plan

Job summary

MDA Space is seeking an Intermediate Cost and Schedule Analyst to join our team in Canada. You will report to the PP&C Manager and develop, update and monitor a program PMB to optimize profitability through precise cost and schedule analysis.

The role requires strong Planning, Scheduling and Program Management skills, with experience in PMB, EAC, CSPs and variance analysis. Security clearance readiness is part of the candidate requirements.

Qualifications

• Graduate in Business, Engineering, Finance, Accounting or Mathematics.
• Minimum 2+ years of industry experience in a planner/scheduler role or equivalent.
• In-depth knowledge of Earned Value Management, project performance reporting and articulately explain variances and propose corrective actions.
• Strong understanding of PMBOK principles from PMI or Total Cost Management of AACE.
• Certified Scheduling Technician (CST) from AACE or CAPM (PMI) accreditation is desirable.
• General knowledge of contract terms & conditions and their relation to project accounting and planning.
• General knowledge of accounting and financial principles.
• Working experience of Microsoft Project or other scheduling tools, Risk tools, MS Excel, and ERP system.

Responsibilities

• Work closely with the Program Manager to understand program execution plan and transition into an integrated, resource-loaded schedule.
• Create Work Breakdown Structure (WBS) and Cost Accounts (CCN).
• Establish and maintain the Performance Measurement Baseline (PMB).
• Maintain the PMB with the incorporation of any Approval Change of Scope (CSPs).
• Monitor and forecast customer and supplier milestones.
• Conduct program procurement assessment.
• Conduct program risk assessment.
• Maintain and monitor detailed Costs/Schedules (C/S) on a regular basis (weekly, monthly, and quarterly).
• Establish new forecasts and Estimates at Completion (EAC) on a regular basis (monthly).
• Provide detailed C/S variance analysis and C/S performance indexes from the Earned Value application principles.
• Identify potential problem areas and support any corrective actions, when required.
• Support front-end-of-the-business through cost estimation and pricing projects.
• Provide reliable planning, scheduling, financial, performance measurement and risk mitigation services to company’s stakeholders in order to achieve optimal profitability.
• Alert program managers and senior management about potential issues ahead of execution based on trends and propose corrective actions.

Skills

Earned Value Management

PMBOK principles

Cost & Schedule Analysis

Program Management

Education

Graduate in Business/Engineering/Finance/Accounting/Mathematics

Tools

Microsoft Project

MS Excel

ERP system

Risk tools

Job description

Building the space between proven and possible, MDA Space (TSX:MDA) is a trusted mission partner to the global space industry. A robotics, satellite systems and geointelligence pioneer with a 55-year+ story of world firsts and more than 450 missions, MDA Space is a global leader in communications satellites, Earth and space observation, and space exploration and infrastructure. The MDA Space team of more than 4,000 space experts in Canada, the US and the UK has the knowledge and know-how to turn an audacious customer vision into an achievable mission – bringing to bear a one-of-a-kind mix of experience, engineering excellence and wide-eyed wonder that’s been in our DNA since day one. For those who dream big and push boundaries on the ground and in the stars to change the world for the better, we’ll take you there.

The Role

As our Intermediate Cost and Schedule Analyst, you will be reporting to the PP&C Manager. The role is responsible for developing, updating, and monitoring a program Performance Measurement Baseline, to ensure that timely and accurate cost and schedule analysis is performed to optimize profitability. This role demands strong technical skills in Planning, Scheduling, and Program Management principle.

Job Responsibilities

• Work closely with the Program Manager to understand program execution plan and transition into an integrated, resource-loaded schedule
• Create Work Breakdown Structure (WBS) and Cost Accounts (CCN)
• Establish and maintain the Performance Measurement Baseline (PMB)
• Maintain the PMB with the incorporation of any Approval Change of Scope (CSPs).
• Monitor and forecast customer and supplier milestones
• Conduct program procurement assessment
• Conduct program risk assessment
• Maintain and monitor detailed Costs/Schedules (C/S) on a regular basis (weekly, monthly, and quarterly).
• Establish new forecasts and Estimates at Completion (EAC) on a regular basis (monthly).
• Provide detailed C/S variance analysis and C/S performance indexes from the Earned Value application principles.
• Identify potential problem areas and support any corrective actions, when required.
• Support front-end-of-the-business through cost estimation and pricing projects.
• Provide reliable planning, scheduling, financial, performance measurement and risk mitigation services to company’s stakeholders in order to achieve optimal profitability.
• Alert program managers and senior management about potential issues ahead of execution based on trends and propose corrective actions.

Job Education And Experience

• Graduate in Business, Engineering, Finance, Accounting or Mathematics
• Minimum 2+ years of industry experience in a planner/scheduler role or equivalent.
• In-depth knowledge of Earned Value Management, project performance reporting and articulately explain variances and propose corrective actions
• Strong understanding of PMBOK principles from PMI or Total Cost Management of AACE.
• Certified Scheduling Technician (CST) from AACE or CAPM (PMI) accreditation is desirable.
• General knowledge of contract terms & conditions and their relation to project accounting and planning.
• General knowledge of accounting and financial principles.
• Working experience of Microsoft Project or other scheduling tools, Risk tools, MS Excel, and ERP system

Special Considerations

Successful candidates must obtain and hold security clearance at the Reliability status level, and pass security assessment for the Controlled Goods Program (CGP), and be able to obtain higher clearances.

Benefits Statement

MDA Space offers competitive compensation and benefits to its employees at all of its locations. As a member of the MDA Space team, you and your eligible dependents can enroll in a benefits plan that provides a comprehensive level of protection through competitive health care, including: health care plans supplemental and flexible drug plans, dental and vision benefits, disability income protection, life insurance, group retirement savings plans and an employee assistance program and to their family.

Equal Opportunity Statement

MDA Space is an equal opportunity employer with a strong focus on diversity and inclusion. We are committed to treating all employees and candidates with respect and dignity. If you require assistance or a reasonable accommodation due to a disability during the application or recruitment process, please let us know.

Salary

The compensation range for this position is $70,000 - $85,000 annually. The specific compensation offered will be based on the qualifications and experience of the successful candidate