Senior Project Controller

Overview

Senior Project Controller overseeing finance, cost, analytics & reporting.

Key Responsibilities

• capex reporting
• hours tracking
• data analytics
• risk management
• change control
• cash flow

Tasks

-Capital Expenditure Management and Cost Reporting -Project Service Hours Tracking including Spent, Planned and Forecast Hours -Maintaining and reporting on Project Data Records during and at completion of Service Delivery -Project Services Delivery Change Control and Reporting -Management of Supplier Payments -Project Cash flow preparation and management -Development of Project Controls Execution Strategies -Support Project Accruals and Debtors Management -Supporting the Office annual budgeting and quarterly forecasting processes -Data Analytics to support Project Delivery and Business Operations -Assessing commercial performance on Projects and reporting on same e.g. reporting on service revenue rates, cost rates, profit rates, forecast hours to go etc. -Project Risk Management including use of data modelling software -Support commercial preparation of our Project Bid/Tenders for Services -Project Capital Expenditure Cost Reporting -Assistance in the preparation of Project Progress Reports

Requirements

• excel
• power bi
• agresso
• ms office
• degree
• communication

What You Bring

-Good Excel skills and preferably experience of specific Project Controlling applications and Data Analytics platforms -Consistent track record of providing Project commercial and financial oversight -Knowledge of best practice analytical concepts and reporting with emphasis on project revenue recognition, profit reporting, performance measurement and cost control -Previous experience of Agresso Unit4 Business World would be an advantage -Strong communication and facilitation skills at all levels. -Proven experience of implementing and documenting new processes and workflows -Previous experience of MS Power BI would be an advantage Degree level qualified. -Ability to build internal business relationships, to ensure that all business decisions are made in conjunction with sound financial and analytical appraisal -Strong working knowledge of MS Office including intermediate to advanced level skills -Resource Management and Utilisation at Project and Business Level -Experience in working to tight deadlines with good attention to detail and be focused on getting work done

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About Pm Group

-Founded in 1973, with a mission to deliver high-quality engineering and project management solutions. -A trusted partner for some of the world’s leading companies in sectors like energy, industrial, and pharmaceuticals. -Expertise spans design, construction, commissioning, and project management across diverse industries. -Recognized for delivering complex, large-scale projects across Europe, North America, and Asia. -Notable projects include work in renewable energy, manufacturing, and critical infrastructure. -Continually evolving with a focus on sustainable and innovative solutions to meet future demands.

Sector Specialisms