Project Cost Controller

JOB PURPOSE
Responsible for monitoring, controlling and analyzing project- related costs within manufacturing operations. The role ensures cost transparency, budget adherence and timely financial insights to support decision- making by the Finance Business Partner Manager and project stakeholders.
KEY ACCOUNTABILITIES
Project Cost Planning & Budgeting
+ Prepare and consolidate Project budgets and long- term forecasts for expansion manufacturing projects.
+ Validate cost assumptions and commissioning.
+ Coordinate with project owners, manufacturing teams to validate assumptions.
Project Cost Monitoring & Control
+ Identify cost overruns, delays and risks; follow up mitigation actions.
+ Track actual Project spend vs. approved budget and forecast.
+ Monitor commitments, accruals and cash flow related to projects.
Project Financial Reporting & Analysis
+ Analyze cost variance by project, contractor and work package
+ Prepare periodic cost reports, dashboards and financial insights.
Business Partnering
+ Work closely with Finance Business Partner Manager, Project Managers and operation teams.
+ Provide financial input for project decisions.
Other assignments
+ Support internal/external audits when required.
+ Respond to inquiries from direct supervisor, Financial Controller, Finance + Director and other internal customers regarding planning, financial analysis and reporting requests.

Yearly Bonus
Health Insurance
14 days annual leave

Cập nhật gần nhất lúc: 2026-03-16 06:25:02