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  1. Go to Settings.
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Jobs or company...

Cost Controller

Salary undisclosed

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Exyte is a global leader in the design, engineering, and delivery of facilities for high-tech industries. With a history of more than 100 years, we have developed a unique expertise in controlled and regulated environments. Exyte has a truly global footprint, serving the most technically demanding clients in markets such as semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. We offer a full range of services from consulting to the managing of turnkey solutions – delivered to the highest quality and safety standards. Solving the most complex challenges, Exyte forges trusted, long-lasting relationships with its clients. In 2019, Exyte generated sales of EUR 3.9 billion with around 5,200 highly experienced and motivated employees. The company is ideally positioned to further strengthen its market leadership with its broad industry insight and its exceptional talents.

Job Responsibilities:

  • Liaise with Procurement & Subcontracts Leads and Project Managers to review and set up Work Breakdown Structure (WBS) and Work Package / project budgets.
  • Preparing reports on revenue (as sold), internal budgets, commitments, budget transfers, change and variation orders; forecasts and cash-flows in-line with internal management reporting requirements;
  • Monitors and updates the actual and committed cost periodically and analyses these costs and trends;
  • Verify cost allocations according to Work Package;
  • Prepare monthly Cost Report (Ms Excel or EcoSys) and Client’s Reports as required;
  • Prepare monthly Cash Flow
  • Monitor and identify variance from project current budget and previous EAC and report accordingly;
  • Assist PMs and Project Commercial Managers with estimates and supporting documentation for CO to be submitted to Clients;
  • Maintain Change Order and Budget Transfers logs and prepare supporting documents;
  • Prepare billing memo with supporting documents for Finance to prepare invoices and entries into SAP;
  • Internal liaison with Finance/Procurement/Operations to maintain efficient & accurate recording of cost expenditure and manage discrepancies for preparation of accurate and complete cost reports;
  • Troubleshoot cost abnormalities in reporting data and liaise with relevant parties as necessary;
  • Provide the support to Finance for External Audit and Tax Audit;
  • Support Project Manager with risk process and maintain an updated risk register;
  • Support Project Manager to coordinate with all disciplines and providing input to the Manpower Management System (MMS);
  • Prepare Project and Management ad hoc reports;
  • Assist Senior Manager, Project Controls to maintain SEA project SharePoints, monitor SEA project report submission status;
  • Maintain and manage projects’ EcoSys, which includes set-up project structure, update and input EcoSys with project financial data on monthly basis and produce EcoSys reports;
  • Support Senior Manager, Project Controls on new system implementation.

Requirements:

  • Minimum 3 years of project cost control working experience in engineering & construction environment.
  • Bachelor’s Degree in Engineering
  • High level of Competency in the use of MS Excel (Intermediate to Advance), Power Point and Word.
  • Experience in ERP System (SAP preferred) and Cost Control System (EcoSys preferred)
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