KEY POINTS WE FOUND
- Monitor project budgets, costs, forecasts, milestones and financial performance, identifying variances and potential overruns.
- Maintain SAP project data and prepare financial reports, forecasts, cost-to-complete estimates and Power BI dashboards.
- Work with project delivery, procurement and finance stakeholders to support accurate cost allocations, revenue recognition, invoicing and reporting.
- Telecommunications
- Sydney
- Contract
- Collaborate with experienced project delivery and finance teams.
- Opportunity to work on major telecommunications projects.
- Hyrbid Work
We are seeking an experienced Project Cost Controller / Project Controls Analyst to join a leading telecommunications organisation.
This role will work closely with Project Managers and delivery teams to monitor project costs, budgets, milestones and financial performance, ensuring projects are delivered efficiently and within agreed financial targets.
Key Responsibilities
- Monitor project budgets, actual costs, forecasts and financial performance.
- Track project progress against milestones, timelines and invoicing schedules.
- Perform cost variance analysis and identify potential budget overruns.
- Maintain SAP project data, including WBS, purchase orders and cost allocations.
- Prepare financial reports, forecasts and cost-to-complete estimates.
- Develop and maintain Excel reports and Power BI dashboards.
- Work closely with Project Managers, procurement and finance teams to resolve financial discrepancies.
- Support accurate revenue recognition, invoicing and project reporting.
Skills & Experience
- Previous experience in Project Cost Control, Project Controls, Financial Analysis or PMO roles.
- Strong proficiency in SAP (PS/CO modules), Advanced Excel and Power BI.
- Experience with budgeting, forecasting, cost tracking and variance analysis.
- Strong analytical skills and attention to detail.
- Excellent communication and stakeholder management skills.
- Experience in telecommunications, IT or large-scale project delivery environments highly regarded.
- Relevant degree in Finance, Accounting, Business, Engineering or a related discipline
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Skills
0 of 22 matchedAdvanced excelAnalytical thinkingAttention to detailBudgettingCost allocationCost trackingCost-to-complete estimationExcellent communication skillsFinancial reportingForecastingInvoicingPower biProject cost controlProject milestone trackingPurchase order managementRevenue recognitionSap coSap psStakeholder managementTelecommunicationsVariance analysisWbs
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