Senior Cost Controller
acciona · Ontario
Job description
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.
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Published 14 hours ago
Expires 1 month from now
6 views · 0 interested
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acciona
Ontario