Cost Controller

il y a 3 jours


Paris, Île-de-France Aventa Temps plein
{"title": "Cost Controller", "description": "Job Summary

We are seeking a highly skilled Cost Controller to join our team at Aventa. The successful candidate will be responsible for managing the financial aspects of our projects, ensuring accurate forecasting and budgeting, and providing support to our budget owners and package managers.

Key Responsibilities
  • Collect and prepare financial information for cost forecasting and budgeting exercises
  • Calculate project estimates at completion and provide support to budget owners and package managers
  • Review budget assumptions and identify budget risks and optimizations
  • Create and update project financial profiles
Timeline
  • Forecast and reporting: monthly
  • Support to budget owners and package managers: weekly or biweekly progress meetings
  • Budget: exceptionally, depending on project activities
Deliverables
  • Updated payment schedules
  • Monthly cash and cost forecast
  • Deviations from cost baseline and variations analysis
  • Above items in project reporting deliverables for Finance team
  • Budget
Additional Responsibilities
  • Support on Purchase to Pay process activities
  • Support on Cost monitoring activities
Requirements

To be successful in this role, you will need to have excellent financial management skills, strong analytical and problem-solving abilities, and excellent communication and interpersonal skills.

", "lang_code": "en"}
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