Strategic Cost Controller & Budget Forecast Lead

WSP in Canada; Jakarta Pusat; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

WSP in Canada is seeking a Cost Controller to support ongoing projects in Indonesia by monitoring costs, maintaining budget control, and enabling efficient project execution. You will develop cost control plans, analyze variances, forecast financials, and prepare reports for management, collaborating with project managers and finance teams to ensure alignment with project objectives.

The role requires 3–5 years in cost control, an engineering background, and proficiency in Excel, cost

Qualifications

• Education: Degree in Engineering.
• Minimum 3-5 years in cost control.
• Proficiency in Excel; cost accounting principles.
• Experience with project control/planning preferred.
• Ability to communicate financial data to non-financial colleagues.

Responsibilities

• Budget management: Develop and maintain detailed cost control plans, set up cost breakdown structures, and allocate budgets/resources.
• Cost analysis: Collect and analyze financial data, track variances, and identify cost-saving opportunities.
• Forecasting: Prepare accurate financial forecasts and update them regularly to reflect project progress.
• Reporting: Generate internal cost reports, reconcile project costs with accounting records, and present findings to management.
• Compliance: Review subcontractor invoices, validate change orders, and ensure adherence to financial regulations.
• Risk management: Perform cost risk analysis, define contingency reserves, and contribute to project risk assessments.
• Collaboration: Work closely with project managers, finance teams, and other stakeholders to ensure smooth cost control processes

Skills

Cost control

Budgeting

Financial analysis

Analytical mindset

Attention to detail

Communication of financial data

Education

Degree in Engineering

Tools

Excel

Microsoft Project

Primavera

Job description

WSP in Canada is seeking a Cost Controller to support ongoing projects in Indonesia by monitoring costs, maintaining budget control, and enabling efficient project execution. You will develop cost control plans, analyze variances, forecast financials, and prepare reports for management, collaborating with project managers and finance teams to ensure alignment with project objectives.

The role requires 3–5 years in cost control, an engineering background, and proficiency in Excel, cost