Senior Cost Control Analyst

Vista Projects Limited

$90K — $120K *
Energy & Utilities
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in a related field (commerce, engineering, or similar)
  • Eight to twelve years of direct project controls experience
  • Previous experience with Capital Projects
  • Experience with cost reports, spend profiles, and change management
  • Strong knowledge of project cost control fundamentals and best practices
  • Exceptional MS Excel skills for complex data analysis
  • Attention to detail and quality focus
  • Self-starter with minimal supervision capability
  • Strong verbal and written communication skills

Responsibilities

  • Prepare EP Cost Reports and Spend Profiles
  • Monitor commitments, incurred, and actual costs
  • Develop and report on change management
  • Maintain work breakdown structure (WBS)
  • Update forecasts and provide manpower reporting
  • Calculate Engineering Accruals and analyze variances
  • Set up and update Timesheet codes and approved budgets
  • Perform Earned Value management reporting
  • Conduct forecasting risk assessments
  • Collaborate with Estimating, Supply Chain, and Accounting
  • Perform ad-hoc project analysis using Excel
  • Manage large databases and generate reports

Benefits

  • Stimulating and challenging work environment
  • Robust recruitment process ensuring capable colleagues
  • Supportive and entrepreneurial team culture
  • Close-knit organization valuing employees as family
  • Competitive compensation and performance-linked pay program
  • Company-sponsored social events and team sports
  • Flexible work schedules, including half-day Fridays
  • Commitment to diversity and inclusion
Full Job Description
What You Would Do in This Role

The Senior Cost Control Analyst is responsible for providing cost control, project change management, progress and performance, forecasting and reporting on multiple projects with focus on timeliness and accuracy. Reporting to the Lead of Project Controls, you will also be supporting the Project Manager and liaising as required with the client, engineering disciplines and project team members. Duties will include:
  • Preparing EP Cost Reports and Spend Profiles
  • Monitoring commitments, incurred and actual costs
  • Change management development and reporting
  • Maintaining work breakdown structure (WBS)
  • Manpower reporting and updating forecasts
  • Calculating Engineering Accruals and analysis of variances
  • Setup and updating Timesheet codes and approved budgets
  • Earned Value management reporting
  • Forecasting risk assessments
  • Collaborate with other disciplines including Estimating, Supply Chain Management and Accounting
  • Performing ad-hoc project analysis using Excel
  • Managing large databases and generating reports
  • Performing other duties as requested
Requirements
  • Bachelor's degree in a related field (commerce, engineering, or similar)
  • Eight to twelve years of direct project controls experience
  • Previous Capital Projects experience
  • Previous Project controls experience with cost reports, spend profiles and change management
  • Strong understanding of project cost control fundamentals and best practices
  • Exceptional MS Excel skills to analyze and interpret complex data
  • Quality focused with acute attention to detail
  • A self-starter, able to work with minimal supervision
  • Strong communication and influencing skills, both verbal and written
Preferred
  • Working knowledge of EcoSys and Excel Power Pivots
  • Field and construction planning experience
  • Graduate degree in a related field (commerce, engineering, or similar)

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