Cost Controller - Reporting & Analytics
Core
Develop and maintain Power BI dashboards and reports for corporate financial performance, cost control, and cash flow analysis to support executive decision-making.
Role type
Senior IC cost controller (reporting & analytics)
Builds
Corporate reporting dashboards, KPI frameworks, and variance commentary for major capital projects
Domain
Project finance in mining, oil & gas, or infrastructure
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Power BI (data modeling, DAX, dashboard design), SAP/ERP systems, cost control, project finance, forecasting, earned value, accruals, cash flow management, KPI definition, data reconciliation
Preferred skills
Experience in mining, oil & gas, or large-scale construction environments, project-based environment experience
Technologies
Power BI, SAP, ERP systems
Responsibilities
Develop business process maps and training materials for reporting dashboards, provide ad hoc analysis and customized reports, define and maintain KPIs with tolerance thresholds, ensure data integrity across multiple sources, support monthly reporting cycles and finance reviews, collaborate with corporate functions to align reporting with business needs, continuously improve reporting efficiency through automation
Seniority
Senior, hands-on IC