Project Cost Control Specialist

3 weeks ago


Mumbai, Maharashtra, India John Cockerill Full time

Job Purpose

To ensure the successful delivery of projects, the primary objective of this role is to provide project cost performance analysis for project teams through effective and compliant cost attribution, financial control, and reporting. This includes budgeting, forecasting, and cash flow monitoring. The Project Control Executive provides support to multi-entity large projects.

Key Responsibilities

  • Part of Global PMO Project Control for financial analytics of multi-entity projects
  • Create project dashboards on MS-Excel, BI tools
  • Extensive data crunching from multi-entity project reporting tools
  • Regular checking of project monitoring control reports (PROMOCORE) in coordination with each project management team
  • Interpret PROMOCORE outputs to identify relevant actions to keep the project on track
  • Regularly review with project teams the assumptions in their project management, construction, and contingency cost forecasts
  • Ensure alignment of budget, commitment, and costs, respecting Group rules
  • Creating and circulating actual and committed cost data files to project teams
  • Support on sector cost control activities
  • Monthly reports follow-up of business line actuals, explanations of deviations

Qualification and Experience

The ideal candidate should be a graduate or diploma holder with a preferred background in finance, accounting, CMA, or engineering. A minimum of 4-5 years' experience in cost control and data analysis in an industrial environment is required. The candidate should have mastery of the Office suite (Excel, Word, PowerPoint) and experience with SAP (SD and/or FICO modules). Experience and knowledge in project costing are essential. The candidate should be able to keep stakeholders informed of project costs and keep the team on track. Fluency in English (strong written, verbal, and proven presentation) is required. The candidate should be a team player with good communication skills and information sharing abilities.



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