Job Description

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ontrol, monitor, analyse and report cost related aspects for designated projects within a Portfolio. P
erformance Analysis- identify & understand variances against the baseline. C
ost Reconciliation M
onthly reporting including status reports & accountability meetings with stakeholders. C
ost Forecasting A
ssist with Baseline Management and Change & Risk Management A
ssist in the development and use of Project Control Structures (CBS, OBS, WBS etc.) C
lose working relationship with the Planning Project team to maintain an aligned financial position with the project plan, playing a key role in an integrated Project Delivery team G
ood grasp of Excel. Formulas required (IFs, ANDs, ORs, V/X LOOKUPS, SUMIF(S)) and experience of working with big datasets. A
bility to read data and pull out the meaning and concisely produce commentary for all levels of the business. P
revious experience of cost control together with the ability to administer transactional aspects in SAP, including order placement and accruals S
ome experience / understanding of Earned Value Analysis / Earned Value Management (EVM) H
igh level of numeracy and excellent analytical skills E
xhibits awareness of the level of interaction required with the project team function to support the successful delivery of projects D

*esirable
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elf-motivated with good interpersonal skills working in a team environment R
elevant experience in Project Controls and/or Project Delivery, preferably in a highly regulated environment E
xcellent MS Office skills and well versed in the preparation of reports and information using packages such as Word, Excel and PowerPoint. H
NC/HND, degree qualified or experience in a cost related discipline is desirable C
ostain helps to improve people's lives with integrated, leading edge, smart infrastructure solutions across the UK's energy, water, transportation and defence markets. We help our clients improve their business performance by increasing capacity, improving customer service, safeguarding security, enhancing resilience, decarbonising and delivering increased efficiency. Our vision is to be the UK's leading smart infrastructure solutions company. We will achieve this by focusing on blue chip clients whose major spending plans are underpinned by strategic national needs, regulatory commitments, legislation or essential performance requirements. We offer our clients leading edge solutions that are digitally optimised through the following five services which cover the whole lifecycle of their assets: future-shaping strategic consultancy; consultancy and advisory; digital technology solutions; asset optimisation and complex programme delivery. Our culture and values underpin everything we do.


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ostain appreciate the time and effort taken when applying for one of our positions but, due to the high volume of responses, we are unable to provide individual feedback on candidates at application phase.


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e do share individual feedback following an interview .


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Disability Confident employer will generally offer an interview to any applicant that disclose they have a disability and meets the minimum criteria for the job as defined by the employer.
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t is important to note that in certain recruitment situations such as high-volume, seasonal and high-peak times, the employer may wish to limit the overall numbers of interviews offered to both disabled people and non-disabled people.


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or more details please go to the Disability Confident website:
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