Construction Project Controls & P2P Analyst

Invenergy LLC

Chicago (IL)

On-site

USD 60,000 - 82,000

Full time

14 days+
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Benefits offered by this job

Bonus program (15%)
Medical, dental, vision insurance
401k
Paid time off

Job summary

Invenergy LLC in downtown Chicago seeks a Project Controls, Cost & Schedule Analyst to support the Construction Business Group. You will manage Oracle procurement-to-payment workflows, create and track purchase orders, process invoices, and generate insightful reports for project teams.

This on-site role emphasizes accuracy, collaboration with project management, and adherence to internal controls while helping deliver on-time, on-budget energy projects.

Qualifications

  • Experience with procurement, purchasing, accounts payable, project controls, or a related business function.
  • Familiarity with purchase requisitions, purchase orders, change orders, invoices, and receipt processes.
  • Strong attention to detail and ability to manage multiple transactions accurately.
  • Proficiency with Microsoft Excel and ability to analyze, organize, and report data.
  • Strong communication skills and ability to work effectively with project teams and cross-functional stakeholders.
  • Ability to follow established processes while identifying opportunities for improvement.
  • Strong organizational skills and ability to prioritize work in a fast-paced environment.
  • Eligible to work in the United States without the need for employer visa sponsorship now or in the future.

Responsibilities

  • Create and manage purchase requisitions in Oracle to support project procurement needs.
  • Process purchase change orders to reflect updates to scope, pricing, schedule, or other purchasing requirements.
  • Submit and track invoices to support timely and accurate payment processing.
  • Generate receipts in Oracle to confirm goods or services have been received.
  • Partner closely with Project Management to understand project needs, resolve procurement issues, and support project execution.
  • Monitor procurement-to-payment activities to identify and help resolve delays, errors, or missing information.
  • Develop ad-hoc reports to provide visibility into purchase orders, invoices, receipts, commitments, and other procurement-related data.
  • Maintain accurate procurement records and support compliance with internal processes and controls.

Skills

Procurement & AP
Excel
Data reporting
Cross-functional teamwork
Attention to detail

Tools

Oracle ERP
Oracle Projects

Job description

Invenergy LLC in downtown Chicago seeks a Project Controls, Cost & Schedule Analyst to support the Construction Business Group. You will manage Oracle procurement-to-payment workflows, create and track purchase orders, process invoices, and generate insightful reports for project teams.

This on-site role emphasizes accuracy, collaboration with project management, and adherence to internal controls while helping deliver on-time, on-budget energy projects.

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