Project Controls Analyst – Budget & Forecasting

AECOM Corporation; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

AECOM Global Business Services - Philippines ROHQ in Manila is seeking a Project Controls professional. The role works with financial systems, applies cost and schedule analysis, maintains WBS for small projects and contributes to forecasting and performance reviews.

You will support tracking of manpower, labor hours and costs against budgets, assist in baseline data, and participate in project cost reviews and reporting. Night shift may be required; hybrid work with 3 onsite days per week.

Qualifications

• Must have at least 2 to 3 years of experience in Project Controls.
• Open to working night shift schedule and 3 days onsite per week.

Responsibilities

• Works with the company financial and cornerstone systems and processes.
• Applies financial terminology, measures, financial data analysis concepts and principles in assignments.
• Develops and maintains WBS for small projects.
• Assists in the use of drawings and specifications in the establishment of project baseline data.
• Begins basic analysis of cost and schedule variances.
• Develops knowledge of accounting principles.
• Assists in assembling data for trending and forecasting.
• Understands progress/performance data and associated concepts and principles.
• Participates in the collection of progress data and review of performance trends.
• Familiar with earned value, scope control and change management concepts, principles and methodologies.
• Collects data and produces an initial analysis on manpower, labor hour, and labor cost requirements versus budget limitations.
• Collects and analyzes data for tracking actual cost to funding limitations.
• Provides support to tracking purchase order and subcontract commitments and expenditures.
• Familiar with the concepts and principles of project revenue and cost.
• Exposure to basic scheduling and cost baseline fundamentals, concepts and principles.
• Introduced to performance management and cost/schedule integration concepts and principles.
• Develops knowledge of scope control and change management.
• Supports project reporting process as required.
• May participate in project cost review meetings.

Skills

Project Controls

Cost management

Scheduling

Data analysis

Job description

AECOM Global Business Services - Philippines ROHQ in Manila is seeking a Project Controls professional. The role works with financial systems, applies cost and schedule analysis, maintains WBS for small projects and contributes to forecasting and performance reviews.

You will support tracking of manpower, labor hours and costs against budgets, assist in baseline data, and participate in project cost reviews and reporting. Night shift may be required; hybrid work with 3 onsite days per week.