Project Cost Analyst Leader
9 hours ago
Job Title: Project Cost Analyst Leader
">About the Role: As a key member of our team, you will be responsible for providing project cost performance analysis to meet the deadlines of our projects. Your primary objective will be to provide effective and compliant cost attribution, financial control, and reporting, covering areas including budgeting, forecasting, and cash flow monitoring.
Key Responsibilities:
- Support multi-entity large projects in Global PMO Project Control for financial analytics.
- Create project dashboards on MS-Excel and BI tools.
- Conduct extensive data crunching from multiple-project reporting tools.
- Regularly review project monitoring control reports (PROMOCORE) with project management teams, focusing on real costs, forecasted costs, hours spent, percentage of completion, cash curves, scope changes, risk, and opportunities.
- Interpret PROMOCORE outputs to identify relevant actions to keep projects on track.
- Collaborate with project teams to review assumptions in their project management, construction, and contingency cost forecasts; ensure historical costs are captured accurately; identify emerging issues, and work with teams on suitable mitigation strategies.
- Maintain alignment of budget, commitment, and costs, adhering to Group rules.
- Create and circulate actual and committed cost data files to project teams.
- Assist in Sector Cost Control activities.
- Produce monthly reports on business line actuals, explaining deviations.
About Us: John Cockerill India Limited is an ISO 9001:2015 engineering company, formerly known as CMI FPE Limited, established on May 28, 1986. The Belgian group Cockerill Maintenance & Ingénierie completed the acquisition in June 2008. John Cockerill India is the Indian entity of John Cockerill Group, specializing in designing, manufacturing, installing, and modernizing cold rolling mills, processing lines, chemical, and thermal treatment installations for the steel and non-ferrous industry.
Vision and Ambition: Our vision is to exceed customer expectations by delivering quality products and services on time at competitive prices. We strive to be the leading industrial partner of international customers, designing equipment, and developing overall performance through expertise in maintenance and engineering.
We Are an Equal Opportunity Employer: John Cockerill and its companies evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex, age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other protected characteristics. Estimated Salary: ₹12,00,000 - ₹18,00,000 per annum.
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