The Controls Specialist is responsible for supporting cost control, forecasting, budgeting, reporting, and financial analysis for assigned capital projects within the Project Construction Thermal Portfolio. This role partners with project managers, contractors, vendors, and internal business groups to monitor project performance, identify risks and variances, support month-end close activities, and provide timely, accurate information to management for decision-making. Develop, maintain, and analyze project forecasts, cash flows, budgets, and cost reports for assigned capital projects. Monitor actual costs, commitments, schedule activity, and contractor performance to identify trends, variances, and forecast risks. Review contracts, purchase orders, change orders, invoices, requisitions, and payment requests for proper scope, documentation and cost impact. Support month-end close by validating costs, coordinating accruals, obtaining estimates for unbilled work, and meeting required deadlines. Prepare clear financial updates, variance explanations, and summary reporting for project teams and management. Coordinate with project managers, contractors, vendors, and internal groups to resolve cost control, forecasting, and reporting matters.
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Job Type
Full-time
Career Level
Mid Level