Project Controller

We are recruiting for a Project Support Controller on contract to be based 3 days per week in their Portsmouth offices and 2 days remotely.

The candidate will have experience in project control or project accounting. In a similar system.

Experience using SAP

Managed work package, cost control.

Open to look at Project or Management Accountants.

• To actively manage the financial situation of satellite production projects.
• To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Work Package Managers and Project Managers.
• To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices.
• To manage the allocation of cost to work package and provide high quality variance analysis with inputs from Work Package Managers (WPMs) and Project Managers (PMs).

• Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast.
• Hold regular cost reviews with Work Package Managers to capture Cost To Complete (CTC) encompassing labour costs, materials and equipment costs.
• Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.
• Analysis of project actual costs and correction of mis-bookings.
• Forecasting of project resourcing/manpower requirements by work package.
• Key subcontractor financial milestone reporting