Cost Controller

TRS are supporting an international defence company that create product solutions to enhance our customers’ capabilities and critical assets.

Job description

3 Opportunities for Cost Controllers working in Plymouth. 2 days per fortnight on site, otherwise remote.

• Develop/implement and maintain the Project Baseline Budgets
• Management and control of cost risk budget
• Provision of internal and external financial performance & cost reports including earned value and variation analysis.
• Provision of key reporting outputs such as Cost Breakdown Structures, EVM/Cost reports, Project Out-turns against CBS, Estimates at Completion, Lessons learned updates

Qualifications

SC Clearance or clearable. UK Nationals only.

• Experience in using cost control system for example Deltek Cobra / Ecosys / Prism
• Optional experience in using SAP or IFS
• Maintenance of cost baseline aligned with the project scope, WBS, and schedule.
• Involved in change control sessions and actioning approved changes into the costed baseline.
• Facilitate updates to the Forecast (ETC) and cash flow forecasts based on performance trends.
• Facilitate the updates to cost variance commentary between baseline, progress and actuals.
• Generation of cost reports and dashboard updates focussing on CPI, SPI, and other performance indicators