Project Controller

216101080

£36 Per Hour

Full Time

Contract

Stevenage, Hertfordshire

Management

Posted 5 hours ago

Expires In 29 Days

Job Description

We are recruiting for a Project Controller for a leading Defence & Space organisation based in Stevenage.
This is a hybrid role with 3 days a week on site, 2 days WFH.

Role Summary

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.
Work collaboratively with the Project Manager to prepare the financial elements of contract changes
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
Tracking of major project non-quality events for communication to senior Management.
Work closely with the other members of the Finance team to support the consolidation of the overall program financials.
Respond to adhoc requests and contribute to future process innovations.

Skills Required

Intermediate/Advanced MS Excel literacy.
Knowledge of SAP
Excellent team working skills.
Good communication skills – an ability to make finance important to non-finance People.
Project Based environment
Highly numerate and computer literate.

Desirable Skills