13 Sep
|
Turnertownsend
|
Alberta
13 Sep
Turnertownsend
Alberta
As Cost Controller - Reporting & Analytics you will:
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
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
What's in it for you... 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
We believe in work-life balance, so you can recharge and take care of what matters most with vacation, flex and sick days
A flexible, hybrid work approach that allows colleagues to find balance between their professional and personal lives
Commitment to creating a diverse, equitable and inclusive culture that promotes a sense of belonging
Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change.
We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance.
We are an Equal opportunity employer who will ensure accommodations are available for applicants with disabilities upon request.
We celebrate diversity and are committed to creating an inclusive setting for all employees and actively encourage applications from all sectors of the community.
Please find out more about us at www.turnerandtownsend.com/
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📌 Cost Controller - Reporting & Analytics (Alberta)
🏢 Turnertownsend
📍 Alberta