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Project Controller
Lightera
Norcross, USA
Full-time
Senior · 5+ years experience
Onsite
Discovered 1 weeks ago
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Role Overview
The Project Controller serves as the financial co-pilot to the Project Director on large-scale capital investments. This role bridges the gap between engineering and finance.
Rather than just recording historical costs, the Project Controller looks forward to identifying financial risks, predicting total completion costs, and ensuring strict budget control before overruns happen.
Key Skills for This Role
Primavera P6DeltekERPSAP PSOracle ProjectsPower BI
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POSITION SUMMARY
The Project Controller serves as the financial co-pilot to the Project Director on large-scale capital investments. This role bridges the gap between engineering and finance.
Rather than just recording historical costs, the Project Controller looks forward to identifying financial risks, predicting total completion costs, and ensuring strict budget control before overruns happen.
ESSENTIAL DUTIES & RESPONSIBILITIES
- Financial Planning, Budgeting, and Forecasting
- Baseline Maintenance: Establish and maintain the project's original financial baseline and cash flow schedules.
- Predictive Forecasting: Calculate the Estimate-at-Completion (EAC) and Estimate-to-Complete (ETC) based on live site progress.
- Cash Flow Management: Map out future monthly cash requirements to ensure corporate treasury can fund heavy equipment payments.
- Cost Control and Variance Analysis
- Track Variances: Monitor actual spending against budgeted lines, highlighting cost variances early.
- Change Order Management: Financial evaluates all proposed project modifications, scoping out their dollar impact before approval.
- Earned Value Management (EVM): Blend schedule progress with actual costs to measure the project's real efficiency.
- Vendor, Contract, and Contingency Management
- Contract Oversight: Review milestones, payment terms, and invoices for major Engineering, Procurement, and Construction (EPC) contractors.
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