A fantastic opportunity has arisen for a Project Controller with Cost experience to join the team with our prestigious client, this is a hybrisd opportunity 3 days per week onsite in Stevenage 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 • Experience from management accounting role within a project based environment. • Another European Language (French / German) would be advantageous. • Experience in a large, multi-national environment • Experience of a working in multiple currencies Recognising the RESTRICTED nature of the work, suitable candidates will be SC cleared or eligible for this level of clearance
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