Project Controller
Permanent,Full-time
Job Description
- Budgeting and managing the resource requirements on the projects and programmes, including managing and developing EACs; and resource planning across the whole of Re-Entry Vehicle Programmes – taking into account resources required to support a large number of activities.
- Generating data/information for presentations and reports to the business and the customer(s).
- Consolidating data for the Control Account Managers review and approval.
- Generating Variance Analysis Reports (as required) on a monthly basis to cover variance at completion information with corrective actions.
- Work with the Programme Manager(s) and other stakeholders to implement the corrective actions to re-align the work to the baseline and budgets.
- Ensuring that all Programmes’ budgets are fully planned to ensure that customer and business requirements are met.
- Assist in the preparation of bids and proposals.
- Assist in the preparation for EPPs.
- Support Baseline Change creation.
- Disseminating Weekly/Monthly tasking to the team.
- Analysis of Actuals vs. Plan for deployed personnel.
- Ability to go in to P6 to conduct analysis and synthesize for consumption by CAMs.
Required Knowledge, Skills, and Abilities
- Experience as a Project Controller, Project Coordinator or similar role in a PMO (Project Management Office) environment
- Working knowledge of and experience in SAP cost planning and reporting.
- The ability to work with, analyze and understand key performance data and metrics.
- Develops solutions to a variety of problems of moderate scope and complexity.
- Refers to policies and practices for guidance.
- Works under very general supervision.
- Work is reviewed for soundness of judgment and overall adequacy and accuracy.
- Frequent use and general knowledge of industry practices, techniques, and standards. General application of standard concepts and principles.
- The ability to work with a technical and skill-diverse team.
- Projects experience in the Engineering or Defense sectors
- Experience in the development, maintenance and control of complex event-driven project plans and their impact on budgets and financial performance
Reference no: 103037