Project Cost Controller

Thales • Ottawa, ON

1d • CA$56,000 - CA$85,000 • Hybrid

About The Position

We are searching for a Project Cost Controller for a current vacancy on our team in Ottawa, Ontario Canada. To provide financial support to the project(s) team(s). To represent Finance within the PMO organization and support Project Management for economical, finance and administrative tasks. To perform cost control, billing, and project financial management function. To compile Thales accounting & internal control process and deliver on time with reliable and documented information and reports. This position is Hybrid Ottawa Project Cost Controller – Fixed Term - one year.

Requirements

• Bachelor of Commerce or Bachelor of Arts (major in accounting), and/or similar education and equivalent experience
• 1-3 years of experience in large multi-national or national organizations, in the Defense & Security sector or previous experience in project cost controlling
• Experience working on projects and knowledge of basic project management and the project lifecycle.
• Knowledge and previous experience working with different business systems and tools (i.e. SAP, Primavera and Excel)
• This position requires direct or indirect access to hardware, software or technical information controlled under the Canadian Export Control List, the Canadian Controlled Goods Program, the Canadian Industrial Security Program, the US International Traffic in Arms Regulations (ITAR) and/or the US Export Administration Regulations (EAR). All applicants must be eligible or able to obtain authorization for such access including eligibility to the Canadian Controlled Goods Program and able to obtain a Canadian NATO Secret clearance.

Responsibilities

• Responsible for cost control and ensures that it is in conformance with company’s policy.
• Develop and prepares project budget and contract changes.
• In collaboration with PMO, maintains financial budget and Estimate At Completion in Primavera; Validates jointly with Project Management Office and Finance Manager to resolve any inconsistency and Estimate at Completion changes.
• Prepares, validates with Project Manager the monthly re-forecasting of Sales, Gross Margin, Cost Variance, Adjusted Gross Margin and Cash-in and ensures that the information is in time to be integrated on the monthly Company Operational Budget Review (OBR).
• Project Cash monitoring and liaises with the Company’s Treasurer on project cash flow, foreign exchange exposure, hedging activities and customer cash collection.
• Produces monthly project report (Dashboard) and forecasts data package with major risks and opportunities identified.
• Produces external weekly and monthly reporting as required, monitoring actuals and budgets.
• Produces external task forecasts of project burn-rate for level of effort contracts as required.
• Supports Business Control Manager in the monthly Project Control Group processes – Timesheet Admin, monthly programmatic consolidation of all projects, financial analysis.
• Prepares project pricing and supports internal pricing specialist on bids.
• Supports and provides timely project billing.
• Works on establishing overarching global project processes for improved monitoring and control.
• Performs special project assignments as requested.

Benefits

• Company paid Extended Health, Dental, HSA, Life, AD&D, Short-term Disability, Cancer Care Program, travel insurance, Employee Assistance Program and Well-Being program.
• Retirement Savings Plans (RRSP, DCPP, TFSA) with a company contribution and a match to a DCPP, with no vesting period.
• Company paid holidays, vacation days, and paid sick leave.
• Voluntary Life, AD&D, Critical Illness, Long-Term Disability.
• Employee Discounts on home, auto, and gym membership.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level