Program Cost Modeller
Core
Develop and maintain detailed program cost models covering project delivery, technology, vendor, resource, and operational costs to support financial planning, forecasting, and cost governance.
Role type
Senior IC program cost modeller (commercial finance)
Builds
Budget forecasts, cashflow projections, variance analysis, and executive-level financial reports
Domain
Enterprise transformation and large-scale program management
Required skills
Program cost modelling, commercial finance, financial analysis, project controls, advanced Excel financial modelling, forecasting, budgeting, cashflow management, variance analysis, business case development, investment analysis
Preferred skills
SAP, Power BI, Tableau, stakeholder management, communication
Technologies
SAP, Power BI, Tableau
Responsibilities
Develop and maintain detailed program cost models; Prepare budget forecasts, cashflow projections, and variance analysis; Perform scenario modelling and financial impact assessments; Monitor expenditure against budgets and identify risks, trends, and opportunities; Prepare executive-level financial reports, dashboards, and presentations; Support governance forums, steering committees, and business case development; Partner with finance, procurement, PMO, delivery teams, and external stakeholders; Drive continuous improvement of financial modelling, reporting processes, and cost management frameworks
