Cost Controller
2 months ago
As a Cost Controller at Brunel Qatar, you will play a crucial role in overseeing budgets and ensuring accurate financial statements. Your responsibilities will include:
Key Responsibilities- Budget Oversight: Assist your Lead in overseeing budgets, averaging 420 MUSD, and ensuring accurate financial reporting.
- Forecasting and Planning: Participate in up to four 6-week-long budget and forecast cycles, collaborating with business stakeholders to estimate costs and validate allocations.
- Monthly Closure Activities: Conduct business surveys to estimate value of work done, collect and validate allocation drivers, and ensure accurate accruals and cost allocations.
- Contract and Purchase Order Management: Validate approximately 1200 Purchase Requisitions per year, monitor and control around 25 contracts and 700 Purchase/Service order items per year, and ensure respect of DOA rules and contractual terms.
- Invoice Reconciliation: Revise, code, and validate approximately 1300 invoices per year, ensuring contractual conditions are met and costs are correctly allocated to report lines.
- Reporting and Analysis: Responsible for approximately 100 reporting lines, providing budgets, forecasts, commitments, actuals, and analysis to support business decision-making.
- Collaboration and Communication: Engage in continuous interactions with Entities, Supply Chain, Finance department, and Service Companies to ensure seamless collaboration and information exchange.
Requirements
- Assist the Senior Business Analyst in preparing annual budget and closure forecast for departments.
- Prepare SAP entries and supporting documentation for closure, including invoices, accruals, and cost allocations.
- Collect, organize, and validate information to accurately represent business reality in financial statements.
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