Morson Talent is recruiting for a Cost Control Role Significant role in establishing Project Budget and monthly Cost Reports by running systems for collecting, analysing, verifying, and reporting financial performance.

Accountabilities:

• Prepares sublots budget with site management.
• Ensures adequate analytical coding of all recorded expenses,
• On a weekly basis review labor and plant reports
• On a monthly basis:
• Collects main quantities and work site progress from other departments (QS, Design and Construction) and generates earned value
• Ensures with Financial Department all costs and accruals are recorded during the month closing,
• Participates to the monthly cost report issuance with the preparation of the Cost Value Reconciliation Report (CVR)
• Conducts analysis between earned value and planned value
• Conducts analysis on CVR variances: Self-Delivery Analysis (outputs, manhours, rates, quantities, machine efficiencies) and Subcontracted works (coordinates with QS adequate analysis of the main changes (quantities, rates, CEs)
• Prepares end of site trend/Rolling Forecast
• Maintains monitoring systems for all cost indicators, targets and standards Management & Performances requested,
• Prepares Ad hoc analysis of costs, scenarios, efficiencies, if & when requested
• Alerts management on budget variations and proposes improvement axis & actions plans to prevent recurring variations
• Alert management for all irregularities detected

Experience

• 2-5 years' relevant experience gained within a contracting/projects environment is preferable but not essential, ideally as a Project Cost Accountant or Project Cost Controller.
• Excellent knowledge of cost accounting, budgeting and forecasting.
• Advanced Excel and analytical skills.
• They will be a self-starter, highly motivated, energetic and dedicated, with a strong track record of promotion in the organisations that they have worked in.
• The role may require some travel, but will be predominantly based in Site offices