ContextThe ALTO project is a major infrastructure initiative in Canadian history, aimed at developing over 1,000 km of new passenger rail service between major urban centers, including Toronto, Ottawa, Montreal and Quebec City.
Missions/Main DutiesCost Monitoring & Reporting- Monitor and report project costs, forecasts, and variances.
- Prepare cost reports, dashboards, and performance updates.
- Support forecasting, earned value, and cash flow analysis.
- Maintain cost control tools and data accuracy.
Budget Management- Support budget preparation, review, and tracking.
- Assess cost impacts of project changes and delays.
Risk & Opportunity Management- Analyze financial risks, changes, and cost-saving opportunities.
Compliance & Audit Support- Ensure compliance with policies, contracts, and regulations.
- Support audits with cost documentation and explanations.
Stakeholder Collaboration- Coordinate with project and finance teams on cost validation and reconciliation.
- Report cost performance to management and stakeholders.
Profile/SkillsEducation : Bachelor's Degree in finance, accounting, or engineering. Professional certification (e.g., CMA, CPA, PMP, or PRINCE2) is an asset.
Years of experience : Minimum of 3 years in cost control, financial analysis, or project accounting, preferably in infrastructure, construction, or railway projects.
Technical competencies :- Experience working in a PMO environment or on large-scale capital projects.
- Familiarity with Earned Value Management (EVM) and project financial reporting.
- Advanced proficiency in Excel (pivot tables, VLOOKUP, macros) and financial modeling.
- Strong analytical skills with the ability to interpret complex financial data.
- Clear verbal and written communication skills, both in French and in English*
*Reasons for requiring bilingualism: You will have the opportunity to work with a varied clientele, including both French- and English-speaking companies. Bilingualism is therefore fundamental to building strong relationships with our customers, understanding their specific needs, communicating effectively in their preferred language and facilitating strategic meetings.
Personal and soft skills :- Strong interpersonal and soft skills.
- Ability to work collaboratively in a multidisciplinary environment.
- Ability to organize and plan work effectively.
- Methodical, thorough, and proactive.
