This position is for the Power/Energy division.
We are looking for a Project Cost Controller
Position overview. We are seeking an experienced Project Cost Controller to support project execution through cost controlling, financial analysis, forecasting, and project-data management. The ProCo partners with Commercial Project Managers, Project Managers, Finance, Engineering, Procurement, Production, and Supply Chain, with a strong focus on accurate project financials in SAP and related controlling systems. The role is well suited for an experienced contractor who can quickly contribute in a project-driven environment.
- Support project cost setup and maintenance in SAP, including project structures, WBS alignment, cost plans, and project master data.
- Prepare and maintain Estimate at Completion calculations; analyze actual costs, commitments, estimates to complete, budget variances, and forecast changes.
- Identify cost overruns, savings, incorrect postings, budget shifts, risks, and required financial adjustments.
- Maintain approved cost plans and Estimate at Completion changes in SAP and other systems and ensure consistency with reporting and controlling tools.
- Support monthly forecasting of project costs, revenue, gross profit, and cost-to-complete.
- Coordinate financial reviews and follow-up actions with Project Managers, Commercial Project Managers, and cross-functional project stakeholders.
- Support accruals/provisions, change documentation, ad-hoc reporting, and project-closing activities.
- Optimize and standardize project cost controlling processes to reduce manual effort and improve data quality.
Requirements:
- Professional experience in Project Controls, Cost Controls, Project Finance, Cost Engineering, or a comparable project-oriented finance role.
- Strong knowledge of cost planning, actuals and commitments, Estimate at Completion, forecasting, variance analysis, and financial reporting.
- Strong working experience with SAP or a comparable ERP/project-controlling system; comfortable with WBS structures, cost data, and financial reconciliations.
- Proven experience with process optimization, standardization, or continuous improvement.
- Strong Excel and analytical skills, with the ability to investigate discrepancies and drive issues to resolution.
- Ability to work independently and communicate effectively across project and functional teams.
- Experience with SAP Project System (SAP PS) or a similar project-based ERP environment.
Preferred Qualifications
- Experience in engineering, manufacturing, EPC, or another project-driven business.
- Digitalization or analytics skills in Power BI, SQL, Alteryx, Power Query, or similar tools are a plus, but not required.
- A hands-on Project Controller who understands both the numbers and the processes behind them.
- The ideal candidate is comfortable working in SAP, can independently analyze project financials, challenge inconsistencies, collaborate with project teams, and bring a continuous-improvement mindset to make controlling processes simpler, more standardized, and more effective.