Projects Cost Controller
Core
Support lead/senior cost controllers in maintaining accurate costing for inventory and overheads, performing reconciliations, and monitoring project forecasts versus approved budgets within the financial system.
Role type
Projects Cost Controller
Builds
Project cost forecasts, monthly site cost reports, variance analysis, and cost control dashboards using ERP and Excel.
Domain
Mining / Construction
Required skills
Cost accounting, budget forecasting, ERP system usage, Excel proficiency, variance analysis, cost code allocation, supplier coordination, audit documentation, process improvement analysis
Preferred skills
Bachelor's degree in Accountancy or Economics, 2+ years experience in mining environment
Technologies
ERP systems, Excel, PowerBI
Responsibilities
Review material requisitions for budget alignment and cost codes; maintain project cost forecasts in Excel; review monthly site cost reports and apply correct cost codes; provide accurate project cost data to project managers; distribute site-wide costs using ERP journal functions; monitor forecasts and track actual costs versus budgets to identify overruns; provide monthly variance analysis explaining budget over-runs; assist in resolving cost discrepancies by coordinating with suppliers and site teams; track purchase order variations and record cost impacts; maintain documentation for audits and compliance; analyze process bottlenecks in approval workflows; support senior cost controllers on complex tasks; review project progress reports based on site and procurement data.
Seniority
Junior to Mid-level, hands-on IC
