Track actual expenditures against budget and perform variance analysis to pinpoint risks and savings
Develop and maintain cost forecasts at both project and portfolio levels, highlighting key trends and opportunities
Build and refine real-time dashboards and reports (Power BI, Excel) to communicate earned value, cost metrics, and project performance
Present actionable insights to project teams and senior leadership to support data-driven decisions
Administer change control processes: assess scope/schedule/budget impacts, estimate change requests, and run scenario analyses
Support risk identification and mitigation by quantifying potential cost and schedule impacts
Oversee and coordinate monthly resource allocation procedures with project teams
Monitor, evaluate, and report on integrated resource-loaded schedules, helping drive the team's efficiency and schedule performance
Design, implement, and audit project control procedures (governance, reporting standards, auditing)
Propose and lead automation or process improvements to boost accuracy and efficiency in cost control workflows
Ensure adherence to company policies, procedures, and industry standards in cost control, schedule, and financial management
Act as the go to resource for operational teams adopting cost and change control methodologies
Work closely with project stakeholders—Project Managers, Field Services, Finance, and Engineers —to align resource planning, scheduling considerations, and financial objectives
Requirements
Bachelor’s degree in Engineering, Finance, Construction Management, or a related field (or equivalent experience)
Minimum 2 years in project controls or cost analysis (energy, oil & gas, manufacturing, or construction environments)
5+ years in budgeting, forecasting, and earned value management on capital projects preferred
Deep analytical ability and comfort with variance analysis and cost modeling
Proficiency in Procore, MS Project, Power BI, Excel (Power Query/DAX), and SQL
Familiarity with EVM principles and project lifecycle processes
Strong communicator: able to translate complex data into clear recommendations
Self-driven and adaptable: manage ambiguity, set priorities, and work independently
Professional certifications (PMP, CCP/AACE, or similar) and experience with Fabric, NetSuite, and Procore Financials preferred