Job Description
We are seeking a highly skilled Cost Controller to join our team.
* Responsible for monthly SAP reconciliation, ensuring accuracy and consistency in cost reporting.
* Reconcile indirect costs, including flights, accommodation, timesheets and other expenses.
* Evaluate and ensure correct facility and commodity coding.
* Prepare and submit Capital Appropriation Requests (CAR) in a timely manner.
* Support project stakeholders with cost data, RFA and Contract Variations.
* Assist with updating package monthly forecasts, trends and contingency plans.
* Support capitalisation processes and raise Project Cost Transfers where required.
* Manage the cost control shared mailbox and provide support as needed.
* Report and provide cost analysis to project stakeholders.
* Ensure compliance to project controls guidelines and procedures.
* Manage cost assessments and validate costs accurately and efficiently.
* Maintain the integrity of integrated project cost reports.
* Develop regular cost and change management reports, providing professional analysis and commentary.
* Contribute to project cash flow forecasting and update as necessary.
* Collaborate with contracting and project planning stakeholders to provide informed forecasts.
* Work closely with planners/schedulers, contracts and estimating groups to articulate implications of changes.
* Analyse and report implications of changes to the IC or annual plan vs forecast.
* Provide technical support to project stakeholders.
The ideal candidate will have:
* Experience working on large mining projects and managing multiple projects simultaneously.
* Advanced skills in recognised software systems.
* Excellent Excel spreadsheet skills to verify and crosscheck data accuracy.
* Familiarity with running reports for extraction of information from SAP.
* A self-motivated individual who can work with minimal supervision.
* Ability to work under tight deadlines to meet reporting requirements.
* A strong team player who can work closely with project members across levels.
* At least 5 years of experience in project controls delivery.