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Senior Cost Controller

acciona · Ontario

Nouveau
Senior 100,000 - 140,000 CAD/an 🇬🇧 English
Excel SAP Oracle Primavera P6 Earned Value Management

Description du poste

About the role

ACCIONA is seeking a Senior Cost Controller to lead budgeting, cost reporting and analysis for a major infrastructure project in Ontario. The role provides project leadership with reliable cost visibility through detailed forecasting, variance analysis and change‑management tracking.

Key responsibilities

  • Develop and maintain detailed cost control systems, including Cost Breakdown Structures aligned with the Work Breakdown Structure.
  • Prepare monthly cost forecasts by integrating actual expenditures, accruals, trends and potential changes.
  • Track and report actual expenditures (labor, materials, equipment, sub‑contracts) against the project baseline and generate detailed monthly cost reports.
  • Generate project dashboards and performance reports using Earned Value Management metrics such as CPI and SPI.
  • Evaluate financial impact of change orders and scope variations, updating the Estimate at Completion.
  • Liaise with design, engineering, procurement and commercial teams to validate data and support client‑facing reporting.
  • Act as a primary administrator for the Project Cost Management System, ensuring database integrity and providing training to the project team.

Required profile

  • Bachelor’s degree in Finance, Accounting, Business Administration or related field; progression toward CPA is an asset.
  • At least five years of experience as a Cost Analyst, Financial Analyst or similar role, preferably in construction or project‑based environments.

Required skills

  • Advanced proficiency in Microsoft Excel.
  • Experience with ERP systems such as SAP or Oracle.
  • Familiarity with scheduling software Primavera P6.
  • Knowledge of Earned Value Management (EVM) techniques.
  • Strong analytical and numerical abilities.

What we offer

  • Annual base salary between $100,000 and $140,000 CAD, plus performance‑based discretionary bonus.
  • Paid vacation, sick leave and group benefits from day one, including a health spending account.
  • Learning and development opportunities, internal career paths, RRSP matching and a share‑purchase program.
  • Recognition as a Top Employer in Canada and North America.

Questions fréquentes

Le salaire proposé pour ce poste est de 100-140k CAD par an. Le détail figure dans l'annonce.
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Source : ats:workday

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acciona

Ontario