Cost Controller

Job Description

Core deliverables for a Cost Controller:

• Complete accrual process within Finance deadline Day - 5
• Complete month end forecast within deadline. Day +1 every month except Latest Estimation months which are March, June and September where due date is Day-1.
• Complete month end reporting update (finance variance report and MPR report)
• Conduct monthly meetings with PMs to have most updated information for accruals, trends and forecast, and any other regular meetings required.
• Analysis and understanding of what the variances are each month and why
• Keep monthly Cost Books in completion and saved in SharePoint
• PR/POs creation or facilitation for responsible projects/area
• Assisting PMs to complete and submit AFEs for a timely funding release
• Assisting in ACP, CSRA and PER when required
• PO closures and project closures for a good housekeeping and assisting Finance to...