Cost Controller
Core
Provide analytical support and insight into Operations and Accounting, managing financial close, variance analysis, and internal reporting for infrastructure projects.
Role type
Cost Controller
Builds
KPI dashboards, job costing reports, PO reports, and monthly operational reports
Domain
Infrastructure / Construction / Road Maintenance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Financial reporting principles, Variance analysis, Budgeting and forecasting, Process improvement, Data presentation
Preferred skills
Accounting designation (CA, CMA, CGA, CPA), Road maintenance or infrastructure industry experience, Power BI, Microsoft Excel
Technologies
Microsoft Excel, Power BI
Responsibilities
Lead and manage the cost control function to drive financial efficiency; Oversee and analyze variances to earned value and budget reports; Development and delivery of Key Performance Indicator (KPI) dashboard; Assist in annual budgeting and forecasting process; Support finance team members with review of accruals and month-end close; Prepare job costing reports and PO reports; Conduct in-depth cost analysis of completed projects and deliver lessons-learned reports; Evaluate business processes to uncover areas for improvements; Assemble presentations and present messages to various levels of the organization.
Seniority
Mid-Senior, hands-on IC