Cost Controller
Current• Prepares sublot budget with site management.• Ensures adequate coding of all recorded expenses,• On a weekly basis review labour and plant reportsOn 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… Show more • Prepares sublot budget with site management.• Ensures adequate coding of all recorded expenses,• On a weekly basis review labour and plant reportsOn 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 Show less