Cost Controller

4 weeks ago


Bengaluru, India Rapid Global Business Solutions Full time

**1.**
***

**Management Responsibility****:

- 1.1- Interface pro-actively with all other disciplines.- 1.2- Continual audit of project cost trends.- 1.3- Produce plans to address variance between project budget Vs Actual, adverse trends or to cater for changing project scope/objectives.- 1.4- Report on the outcome of all the above activities to the Project Control Manager & Project Manager and propose action plans to correct any adverse trends.- 1.5- Motivate members of the project team to meet or beat budget targets.**2.**

**Administrative Responsibilities**
- 2.1- Continuous analysis of project budget Vs Actual and Forecast against plan.- 2.2- Arising from 2.1 above, circulate alert reports, effects and recommendations to the Project Control Manager & Project Manager.- 2.3- Produce and issue monthly cost report to Project Control Manager, Project Manager and Finance Manager.- 2.4- Maintenance of project Budget Vs Actual records and monthly Forecast for filing and archiving.- 2.5- Produce and issue cash flow curves (inflow, outflow and net cash flow) in line with project schedule**3.**
***

**Technical Responsibility**
***
- 3.1- Provide input into project strategy from project budget & cash flow aspect.- 3.2- Creation of WBS and Network for new projects in SAP- 3.3- Monitoring, reviewing and controlling of planned cost with the help of SAP generated reports on monthly basis.- 3.4- Analyze and report purchase order commitment and calculate accruals- 3.5- Improve project process by developing and implementing cost structure, then manage job-specific code of accounts for WBS approvals- 3.6- Set up control curves.- 3.7- Knowledge of SAP project system Module, MS EXCEL and project management knowledge is required**4.**
***

**Key Performance Areas**
***
- Yardstick- Were they produced on Budget?
- Were the cost reports and other cost control documents submitted on time?


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