Cost Controller - Reporting & Analytics
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Key skills for this role
Role Overview
Support corporate financial reporting and performance analytics on a major capital project.
Develop business requirements and Power BI reporting solutions that enable data-driven decision-making, governance, and performance management.
The role values cost control or project finance experience in mining, oil and gas, or large-scale construction environments.
Key Skills for This Role
Full Job Posting
Role Overview
Support corporate financial reporting and performance analytics on a major capital project.
Develop business requirements and Power BI reporting solutions that enable data-driven decision-making, governance, and performance management.
The role values cost control or project finance experience in mining, oil and gas, or large-scale construction environments.
Job Description
- Support requirements definition, business process mapping, and training material development for corporate reporting dashboards.
- Develop and maintain Power BI dashboards for cost, commitments, cash flow, and performance metrics.
- Provide ad hoc analysis and customized reports for executive and operational decision-making.
- Translate SAP or ERP, cost system, procurement, and schedule data into structured reporting outputs.
- Define KPIs and tolerance thresholds and support performance tracking aligned with finance governance.
- Ensure data integrity, reconciliation, and alignment across multiple data sources and reporting layers.
- Support monthly finance reporting with review materials, variance commentary, and risk identification.
- Improve reporting efficiency through automation, standardization, and reduced manual processes.
Qualifications
- At least 7 years of experience in cost control, project finance, or financial analysis within mining, oil and gas, or infrastructure projects.
- Strong understanding of cost control, forecasting, earned value, commitments, accruals, and cash flow.
- Intermediate Power BI skills, including data modeling, DAX, and dashboard design.
- Experience with ERP systems; SAP experience is preferred.
- Ability to develop KPIs and performance reporting frameworks supporting governance and decision-making.
- Strong analytical, problem-solving, and communication skills with the ability to present insights to senior stakeholders.
- Project-based environment experience is highly preferred.
Benefits
- The company provides covered health and dental benefits, a health spending account, an RRSP option with company matching, and a learning and development budget.
- Employees receive access to online learning tools, career development support, and coverage of one directly related professional membership or license fee per year.
- The benefits package includes vacation, flexible and sick days, and a flexible hybrid work approach.
Workplace
- The role follows a flexible hybrid work approach.
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