Roles & Responsibilities
What you will do :
As Project Controller, you will be responsible for BT&S project control, routinely analyze, evaluate and forecast the project cost against the baseline cost schedule and assessing the impacts / opportunities.
- Establish and maintain project WBS including revenue and billing
- Monitor and maintain contract reconciliation
- Establish and maintain project budgets, and overall cost control
- Prepare Estimate-At-Completion (EAC) and variance analysis [budget vs actual]
- Drive project profitability and other performance metrics
- Ensure timely and accurate project billings
- Track, reconcile and work to minimize project unbilled balances
- Prepare risk and opportunity assessments; develop and execute plans to mitigate risks
- Prepare ad hoc project reporting and analysis as required
- Prepare detailed monthly project rolling forecasts
- Participating in monthly project review meetings
- Timely and accurate project settlement, prepare month end project journal entries
How you will do it :
Partner with Project Operations stakeholders within BT&S, to assist project processes to track and close projects and optimize schedule.
Partners with Project Operations stakeholders to assist project processes from proposal through project execution cycle to optimize schedule, scope and cost to maximize customer success and profitabilityWork with Project Operations stakeholders to implement project costing and review processes that enable vertical and integrated solution growth strategies to achieve profit goalsWork with Project Operations stakeholders to facilitate key metric and projects reviews monthly and update the information related to project costing and review processBuild and maintain project tracking dashboards used for project estimation and approvalsAssist in ERP system migration activities & always maintain an effective and efficient project documentationAd-hoc projects based on management needsWhat we look for :
Bachelor degree or equivalent5+ years of work experienceStrong interest in project finance, forecasting, estimation, particularly revenue recognition policiesStrong business partnership & delivery of results in a matrix environmentComputer proficient and proficiency in Microsoft excel is a mustProven communication skillsWhat we offer :
Competitive salaryPaid vacation / holidays / sick timeComprehensive benefits packageOn the job / cross training opportunitiesEncouraging and collaborative team environmentDedication to safety through our Zero Harm policyTell employers what skills you have
Forecasting
Budgets
Growth Strategies
Microsoft Excel
ERP
WBS
Journal Entries
Project Control
Customer Success
Variance Analysis
Project Finance
Project Estimation
Cost Control
Project Cost
Revenue Recognition