31 Oct
|
Trans Mountain
|
Calgary
31 Oct
Trans Mountain
Calgary
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Cost Controller, Project Controls (Contract)
Trans Mountain Corporation operates Canada’s only pipeline system transporting oil products to the West Coast. We deliver approximately 890,000 barrels of petroleum products each day through a dual pipeline system of more than 1,150 kilometres of pipeline in Alberta, British Columbia and Washington state. Trans Mountain also operates a state‑of-the‑art loading facility, Westridge Marine Terminal, with three berths providing tidewater access to global markets.As a federal Crown corporation, Trans Mountain continues to build on more than 70 years of experience delivering operational and safety excellence through our crude oil pipeline system.With our expanded pipeline system now in place, Trans Mountain provides enhanced direct access for Canadian crude oil to world markets. The expansion realizes a world‑class system for oil transport, developed to Canada’s high standards within one of the most stringent regulatory regimes in the world, creating long‑term economic benefits, enhanced marine protection, enhanced safety and emergency management capabilities, and enhanced skilled‑worker capacity building in communities and Indigenous groups.
Our Core Values
Trans Mountain’s core values – Safety, Integrity, Respect and Excellence – guide our every step. Each obstacle we’ve overcome or success we’ve experienced has been the result of a shared commitment to living these values every day. Together, we’re focused on doing the right thing for each other and our communities. If you are looking for an prospect to apply your strengths in an environment that encourages Safety, Integrity, Respect, and Excellence,
we invite you to explore this opportunity with us
Location: Calgary Head Office
Department: Major Projects
Reports to: Lead, Cost Control
Worker Type: Contract
Schedule Type: Full‑time
Work Setting: In‑office
Trans Mountain is seeking a collaborative, values‑driven Project Controls Cost Controller (Contract) to support the Mainline Optimization Project (MOP), a major project advancing towards execution. Reporting to the Lead, Cost Control, you will own cost control for assigned MOP scopes, including commitment and incurred cost tracking, monthly forecasting, change and contingency management, and contractor cost verification, giving project leadership and executives accurate, timely cost information.
Key Responsibilities
- Manage cost control for assigned MOP scopes, including keeping control accounts, cost codes and budgets aligned with the Control Budget and cost baseline, the WBS/CBS and Trans Mountain's project controls standards.
- Follow the Stage‑Gate Project Delivery Model (PDM) as implemented at Trans Mountain, preparing the cost deliverables required for each Gate.
- Track and reconcile committed and incurred (invoiced and accrued) costs in Omega 365 at the control account and project level, so cost data stays accurate and can be traced to source.
- Prepare detailed monthly forecasts, spend profiles, Forecast at Completion (FAC) and Forecast to Complete (FTC)
for month‑end reporting and executive reviews, with clear explanations of variances.
- Track contingency drawdown and the remaining contingency balance against the Control Budget, keeping Management Reserve separate.
- Track procurement commitments by package, including long‑lead material and equipment purchase orders and contracts. Confirm commitments are coded to the WBS/CBS and fit within approved budget before issuance, raising a change where they do not.
- Work with Supply Chain Management to understand the commercial and payment milestones on each assigned package (e.g., delivery and payment milestones on long‑lead equipment) and set the forecasting approach and spend profile to match, keeping commitments and forecasts current.
- Review contractor and vendor invoices, progress claims and cost breakdowns to confirm accuracy, match reported progress and follow contract terms.
- Raise and manage changes for assigned scopes: identify, assess, document and process Project Change Notices (PCNs) and Forecast Change Notices (FCNs), and reconcile the change log to the cost report monthly, following Trans Mountain's change management standard.
- Support earned value analysis with budget and incurred cost inputs, including CPI and SPI trending and cost and schedule variance analysis, together with Planning & Scheduling and progress measurement data.
- Work with Finance on monthly accruals and reconcile project costs to the financial system (ERP).
- Support AFE and funding requests, including supplemental funding, fiscal year budgets and long‑range forecasts, with cost inputs that include owner's costs and internal labour forecasts.
📌 Cost Controller, Project Controls (Calgary)
🏢 Trans Mountain
📍 Calgary