Project Cost Analyst
Core
Provide project controls support and analysis for capital projects, focusing on budgeting, forecasting, variance analysis, and completion reporting.
Role type
Project Cost Analyst
Builds
Capital project financial controls and reporting
Domain
Agriculture / Mining / Capital Project Management
Deliverable
dashboards & analysis
Required skills
General accounting and finance principles, Internal controls understanding, Microsoft Office suite proficiency, Data analysis, Variance analysis, Budgeting, Forecasting, Schedule management, Vendor payment review, Purchase order management
Preferred skills
SAP Noveco, Project Online (POL), PowerApps, Power BI, Fieldglass, Agriculture industry knowledge, Engineering background, Spanish/Portuguese
Technologies
SAP Noveco, Project Online (POL), PowerApps, SharePoint, Fieldglass, Power BI
Responsibilities
Partner with project managers on budgeting, accruals, forecasting, and variance analysis; Prepare and submit Project Intake requests and Commitment documents; Facilitate accrual and forecasting meetings; Calculate and update monthly forecasts in SAP; Maintain project schedules in Project Online; Partner with procurement to close Purchase Orders; Prepare project completion reports.
Seniority
Mid-level, hands-on IC
