Senior Cost Controller - Budget & Forecasting Lead

Exyte; Dallas (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

Exyte US, Inc. seeks a Senior Cost Controller to maintain project cost controls and management reporting for high-value EPC projects. You will oversee cost setup, forecasting, budgeting, cash flow, and earned value analysis across assigned projects to provide reliable data for timely decisions.

You will collaborate with Procurement, Subcontracts, and Project Managers to ensure accurate cost reporting, tracking, and variance analysis, while supporting audits and risk reviews.

Qualifications

• Degree in quantity surveying, business administration, engineering, construction management, finance, or a related discipline.
• More than 5 years of relevant experience in commercial project management, cost control, project controls, quantity surveying, or financial project management.
• Strong experience in project cost forecasting, budget control, earned value analysis, cash flow forecasting, and management reporting.
• Experience in engineering, construction, advanced technology facilities, data centres, semicon, pharmaceutical, or other complex project environments would be an advantage.

Responsibilities

• Project Setup: Review and set up WBS and budgets with Procurement, Subcontracts, and Project Managers.
• Cost Reporting & Controls: prepare reports on revenue, budgets, commitments, forecasts, and cash flows; monitor variances.
• Allocate costs per Work Package and prepare monthly cost reports and client reports.
• Prepare monthly cash flow and weekly cash flow; support billing and invoices in SAP.
• Liaise with Finance, Procurement, and Operations to ensure accurate cost reporting and resolve discrepancies.
• Assist PMs and Commercial Managers with CO estimates and supporting docs for client submissions.

Skills

Cost control

Cost reporting

Forecasting

Budget management

Earned value analysis

Excel

SAP

Education

Degree in Quantity Surveying

Tools

SAP

Excel

Job description

Exyte US, Inc. seeks a Senior Cost Controller to maintain project cost controls and management reporting for high-value EPC projects. You will oversee cost setup, forecasting, budgeting, cash flow, and earned value analysis across assigned projects to provide reliable data for timely decisions.

You will collaborate with Procurement, Subcontracts, and Project Managers to ensure accurate cost reporting, tracking, and variance analysis, while supporting audits and risk reviews.