Cost Controller - Reporting & Analytics

Turner & TownsendCalgary, AB
Hybrid

About The Position

This role will support corporate, financial reporting, and performance analytics on a major capital project, playing a key role in enabling data-driven decision-making, governance, and performance management. The ideal candidate brings demonstrated experience in cost control and/or project finance within mining (preferred), oil & gas, or large-scale construction environments, combined with intermediate Power BI capabilities and a solid understanding of data modelling, KPI development, and reporting frameworks.

Requirements

  • 7+ years of experience in cost control, project finance, or financial analysis within mining, oil & gas, or infrastructure projects.
  • Strong understanding of project financial processes including cost control, forecasting, earned value, commitments, accruals, and cash flow.
  • Intermediate Power BI skills, including data modeling, DAX, and dashboard design.
  • Experience working with ERP systems (SAP is preferrable).
  • Demonstrated ability to develop KPIs and performance reporting frameworks that support governance and decision-making.
  • Strong analytical, problem-solving, and communication skills, with the ability to present insights to senior stakeholders.
  • Experience in a project-based environment is highly preferred.
  • High engagement and proactive attitude that thrives is a high pace environment.

Responsibilities

  • Support requirement definition, develop business process maps and any training material for Corporate reporting dashboards.
  • Develop and maintain Power BI dashboards that provide clear, decision-ready insights across cost, commitments, cash flow, and performance metrics.
  • Provide ad hoc analysis and customized reports to support executive and operational decision making.
  • Translate complex project data (SAP/ERP, cost systems, procurement, and schedule inputs) into structured, reliable reporting outputs.
  • Define and maintain KPIs, including tolerance thresholds, and support performance tracking aligned to Finance governance and review processes.
  • Ensure data integrity, reconciliation, and alignment across multiple data sources and reporting layers.
  • Support monthly reporting cycles, including preparation of finance review materials, variance commentary, and risk identification.
  • Collaborate with Corporate functions, and operational teams to align reporting with business processes and decision-making needs.
  • Continuously improve reporting efficiency by reducing manual processes and enhancing automation and standardization.

Benefits

  • 100% covered health and dental benefits for you and your dependents (including paramedical services)
  • Health spending account, to top up expenses not covered in the benefits program
  • RRSP option with company matching
  • Annual learning and development budget
  • Access to a range of online learning tools, and support for career development and growth
  • Coverage of one professional membership or license fee per year, if directly related to your role
  • Vacation, flex and sick days
  • A flexible, hybrid work approach
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