Cost Controller at Zeconia Global Investment Company

Responsibilties
Cost Planning & Budgeting:

• Support the development of project budgets, cost estimates, and financial plans.
• Establish cost breakdown structures (CBS) aligned with project scope.
• Assist in preparing annual budgets and cost forecasts.

Cost Monitoring & Control:

• Track actual costs against approved budgets and commitments.
• Monitor expenditures, accruals, and cost commitments.
• Identify cost deviations and flag potential overruns early.

Financial Reporting:

• Prepare daily, weekly, and monthly cost reports.
• Provide detailed variance analysis (budget vs. actual vs. forecast).
• Generate cost performance indicators for management review.

Forecasting & Analysis:

• Develop and update cost forecasts (Estimate at Completion – EAC).
• Analyze trends and recommend corrective actions.
• Support cash flow forecasting and financial planning.

Project & Contract Support:

• Work closely with project managers, engineers, and procurement teams.
• Review contractor invoices and verify against progress and contract terms.
• Monitor contract performance and cost implications.

Change Management:

• Track and evaluate cost impact of change orders and variations.
• Ensure proper documentation and approval of all cost changes.
• Maintain change logs and update budgets accordingly.

Systems & Data Management:

• Utilize financial and project control systems (e.g., SAP, Oracle, Primavera).
• Maintain accurate cost data, records, and documentation.
• Ensure data integrity and audit readiness.

Compliance & Governance:

• Ensure compliance with company financial policies and procedures.
• Support internal and external audits.
• Adhere to industry standards and reporting requirements.

Qualification

• Interested candidates should possess a Bachelor’s Degree in any relevant field.