Cost Controller
Core
Manage budget, actual costs, commitments, and forecasts for large-scale capital infrastructure and transportation projects.
Role type
Senior IC Cost Controller
Builds
Budgets, forecasts, and financial reports for rail and roadway infrastructure programs
Domain
Infrastructure + Construction
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budget management, cost forecasting, financial analysis, contract administration, accrual management, change management, variance analysis, PMIS usage
Preferred skills
analytical abilities, attention to detail, independent work, team collaboration
Technologies
Microsoft Office Suite (Excel, Word, Outlook), PMIS Control Module
Responsibilities
Perform cost controls activities relating to budget, actual cost, commitments, forecasting ETC/EAC and budget changes; Manage and ensure accuracy of package and project level budgets, contingency, actual costs, and accruals monthly; Measure and analyze package progress and forecast in conjunction with the scheduling team; Support change management process by collecting cost impacts and working with the estimating team; Review contractor invoices for contract compliance; Lead Cost Reporting at the Package-level including developing and presenting variance analysis; Coordinate with the Commercial team to maintain alignment between PMIS Cost Controls and Contracts modules.
Seniority
Senior, hands-on IC