Senior Cost Controller

What will you be doing?

This will be a varied role but some of the main responsibilities include:

• Review and analyse the as-sold budget and cash plan, modify and detail this plan 
• Develop a common understanding by the budget holders of the Tender budget through a review and analysis process
• Prepare and establish the Cost Work Breakdown Structure and Cost Model 
• Ensure the timely coding, collection, analysis and reporting of all project expenditure and revenues, together with the budget holders 
• Ensure all costs are allocated to the right destinations (departments, contracting entities) 
• Compute Actual Cost of Work Performed (ACWP) 
• Calculate and plan Estimate To Complete (ETC) 
• Interface with budget owners on a regular basis to review commitments and the Estimate At Completion (EAC) 
• Participate on estimate of Variations Orders, prepare supporting data and documentation and implement validated VO budgets into the cost control system  
• Conduct reconciliation of actual expenditures & revenues and produce monthly project accruals and determine profitability in accordance with accounting principles and guidelines 
• Ensure in-depth analysis, understanding and reporting of variances  
• Maintain, prepare and assist in presentation of internal cost models and project review reports 
• Prepare and issue all project sales invoices including focus on unbilled and debtor management including the DSO (days sales outstanding) KPI 
• Prepare Close Out Documentation both internally and externally relevant to the Function