Construction
We are looking for a Senior Cost Controller for a major road infrastructure project in Romania, to join in our Webuild team, in Timisoara.
Monthly actual/target cost comparisons based on the established work estimation/forecast/budget;
Interpretation of the cost comparisons and follow up the economical objectives of the company;
Interpretation of the deviations;
Preparation of the bid reorganization, budget and the forecast of the project in accordance with the agreed WBS/WBE;
Preparation of cost analysis simulation backed by empirical data that aims at improving production and reducing risk contribution to the overall project success;
Conduct Earned value and Gap Analysis;
Preparation of the revision of the analyses of all project activities, factoring achieved performance in relation to new economic targets in order to anticipate recurrent forecasts;
Preparation of analysis on the performance trends to support financial decision;
Preparing work budgets, working with cost centers and cost accounts, follow up budgets
Actual/target performance on site activities, actual/target material consumptions, actual/target comparison service providers and equipment;
Manages and analyses work packages together with Cost Control Manager and Work Package Owners;
Ensures support in periodical Project Reviews preparation with all the relevant economical analysis;
Ensures support and prepares budget estimations, supports the analysis and control of the project cost variance and project result variance in order to optimize the project margin;
Follows up and analyzes cash in the project;
Responsible for project related reporting in the internal ERP systems (Vision, SAP, TM1);
Assures assistance to all financial and economical processes;
Preparation of monthly reporting together with the Cost Control Manager.
Strong ability to analyze financial data and identify cost-saving opportunities.
Experience in a similar role within the infrastructure construction sector, minimum of 3 years.
Familiarity with cost control software and financial reporting tools (e.g., Excel, SAP).
Excellent verbal and written communication skills to effectively convey financial information.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Aptitude for identifying and addressing financial discrepancies or inefficiencies.
andra.ilie@randstad.ro
Construction
We are looking for a Senior Cost Controller for a major road infrastructure project in Romania, to join in our Webuild team, in Timisoara.
Monthly actual/target cost comparisons based on the established work estimation/forecast/budget;
Interpretation of the cost comparisons and follow up the economical objectives of the company;
Interpretation of the deviations;
Preparation of the bid reorganization, budget and the forecast of the project in accordance with the agreed WBS/WBE;
Preparation of cost analysis simulation backed by empirical data that aims at improving production and reducing risk contribution to the overall project success;
Conduct Earned value and Gap Analysis;
Preparation of the revision of the analyses of all project activities, factoring achieved performance in relation to new economic targets in order to anticipate recurrent forecasts;
Preparation of analysis on the performance trends to support financial decision;
Preparing work budgets, working with cost centers and cost accounts, follow up budgets
Actual/target performance on site activities, actual/target material consumptions, actual/target comparison service providers and equipment;
Manages and analyses work packages together with Cost Control Manager and Work Package Owners;
Ensures support in periodical Project Reviews preparation with all the relevant economical analysis;
Ensures support and prepares budget estimations, supports the analysis and control of the project cost variance and project result variance in order to optimize the project margin;
Follows up and analyzes cash in the project;
Responsible for project related reporting in the internal ERP systems (Vision, SAP, TM1);
Assures assistance to all financial and economical processes;
Preparation of monthly reporting together with the Cost Control Manager.
Strong ability to analyze financial data and identify cost-saving opportunities.
Experience in a similar role within the infrastructure construction sector, minimum of 3 years.
Familiarity with cost control software and financial reporting tools (e.g., Excel, SAP).
Excellent verbal and written communication skills to effectively convey financial information.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Aptitude for identifying and addressing financial discrepancies or inefficiencies.
andra.ilie@randstad.ro
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