Cost Controlling
Staffordshire, UK
Full time permanent Hire // Contract
Required Skills
- Able to drive project teams to control the project
- Analytical skills to use data to forecast outcomes
- Primavera skills
- Cost management skills
- Ensure the project costs are managed with global standard tools and processes
- Ensure budgeted values are aligned with historical performance
- Review project schedule and progress to identify cost risks and opportunities
- Review project scope evolution to identify cost risk and opportunities
- Review functional execution and events to identify cost risks and opportunities
- Provide cost analytics using project information and analyzing cost and productivity trends
- Own and drive the Budget Deviation Process with tools
- Drive a regular cost operating rhythm to discuss risks and opportunities
- Develop cost forecasts based on functional input and analytics, challenging functional estimates where needed
- Check and control cost movements, compare with current scope and progress as well as with previous forecast
- Compare with productivity factors and validate the accuracy of estimates
- Communicate cost status, forecasts, and risks to functional cost owners and support risk mitigation
- Present all financial data transparently, attending project and management reviews to present cost status and actions
- Align with Finance Controller to ensure reconciliation between approved project financial data and books
- Provide time-based cost forecasts to support revenue recognition
- Analyze all risks and opportunities, communicate priorities and potential impacts clearly
- Support change order analysis
- Support claim preparations