Project Cost Controller
il y a 17 heures
Innoha, est reconnu pour ses activités de conseil.
Depuis plus de 10 ans nous accompagnons les sociétés du secteur privé et public à mener leur problématiques sur toute la chaine de valeur avec une variété de profils et d’expertises.
Pour accompagner sa croissance de près de 30% en 2023 et renforcer notre équipe de près de 350 collaborateurs, nous sommes à la recherche continue de talents à même de contribuer au développement du cabinet et de son activité en France et à l’international (Espagne & Canada)
Chez Innoha, chaque jour est un nouveau défi, chaque projet est stratégique. Nous rejoindre c'est évoluer dans un environnement professionnel stimulant et enrichissant, alliant expertises et proximité au sein d'un cabinet à taille et valeurs humaines.
Si vous recherchez des opportunités de développement professionnel, des défis passionnants et une expérience unique, Innoha est l'entreprise où vous pourrez réaliser pleinement votre potentiel.
**Les +** : nos clients sont les plus grandes entreprises du CAC 40, nous intervenons sur toute la chaine de valeur, l’humain est au cœur de nos préoccupations et notre ADN. Tu trouveras chez Innoha une vraie vie de cabinet.
**Le poste**:
- Agir en tant que référent sur le suivi du process budgétaire d’un périmètre projet - en interface constante avec les chefs de projet, les ingénieurs et le service Finance - pour garantir la maîtrise des coûts.
- Suivre la bonne exécution des projets conformément au budget établi, conduire les réunions de suivi budgétaire, arbitrer en cas de déviation budgétaire et accompagner les chefs de projet dans la gestion des changements.
- Consolidation des différents projets et du reporting (analyse des écarts)
- Tâches principales
Coordonner le suivi des tâches de contrôle de gestion dans le(s) projet(s) sous sa responsabilité en collaboration avec les chefs de projet
- Etablir et définir le budget de référence du projet en collaboration avec les chefs de projet
- Suivre et contrôler les dépenses réelles et les engagements de dépenses du projet par rapport au budget prévisionnel défini et prendre les actions nécessaires en cas de déviation
- Organiser et animer les réunions périodiques de revue financière avec les chefs de projet
- Challenger les bases de coûts et suivre en routine les opportunités de réduction de coûts
- Préparer le reporting mensuel des coûts des projets (dépenses et prévisions)
- Elaborer les modèles de prévision des coût (Investissement et Capacity costs) et consolider les soumissions budgétaires AB/RE dans les délais attendus
- Coordonner et vérifier les imputations d’heures sur projet (IPC, consultant) par rapport au budget de référence, établir et suivre les prévisions en termes d’effectif sur les projets
- Piloter l’affectation du budget de réserve en fonction des risques identifiés sur l’exécution du projet
- Actualiser les cost plan des projets sous sa responsabilité et établir l’estimation des coûts totaux du programme d’investissement (ETC)
- Evaluer l’impact des demandes de changement sur le budget du programme et soumettre un budget révisé pour approbation le cas échéant
- Aider à la prise de décision au travers de l’élaboration de business case et d’analyses financières et répondre à demandes ad hoc en préparant des présentations
- Garantir le respect des règles comptables et légales en vigueur dans son périmètre d’activité
- Remplir les exigences du contrôle interne et de la compliance
- Respecter les délais.
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