Cost Controller

Sumitomo SHI SFW

www.shi-fw.com, www.isgec.com

Position: Cost Controller

Qualification: Bachelor, Mechanical Engineering

Experience:

5+ years of experience of project cost control in complex project execution environment

Key Functions & Tasks:

• Responsible for setting up financial control tools
• Responsible in co-operation with Project Control Manager and Cost Controllers in other locations coordinating cost control systems and CBS (Cost Brake down Structure) to overall project.
• Establishes a project baseline budget (Sales price, Cost, Contingencies, Man-hours, Cash flow) in co-operation with Global PC to coordinate the overall project.
• Sets up cost control system, CBS and other cost controlling tools on a project.
• Provides reports on sales price, cost, contingencies, cash flows, OEP and FEP in projects (including intercompany reporting) supported by Global PC and project team members.
• Processes and tracks reviews, approvals and execution of budget changes to baseline and client change requests
• Communicates with other location CCs to coordinate the overall project
• Controls that change management process is implemented in the project and analyzes together with project team members overall change impacts to projects financial forecast.
• Tracks project actuals committed and prepares forecasts and analysis for costs, man-hours and cash flows. Responsible for maintaining data in the systems.
• Supports PCM to produce timely project monthly/bimonthly/quarterly report(s) regarding financial metrics and comparing it to the project baselines, recognizing deviations, requesting clarifications and fixes with explanations and root causes as necessary for the area of responsibility.
• Prepares other needed internal finance/cost reports and analysis regarding the project (e.g. Cash flow). Coordinates and communicates those with PCM.
• Prepares revenue/profit/costs scenario analysis (incl. potential cost savings/overruns scenarios).

Other Requirements

• Strong communication skills in an international working environment
• Fluency in English is mandatory
• Systematic and proactive approach and attention to details
• Ability to work independently

What We Offer:

• A supportive and collaborative international team environment.
• Opportunities to develop your operational skills in a growing company.
• The chance to contribute directly to the efficient execution of global key projects.

SEND YOUR RESUME: hrindia@isgecsfw.co.in