Switzerland Global Enterprise
We support Swiss SMEs in their international business and help innovative foreign companies to establish in Switzerland.
Project Cost Analyst
Location
United States
Posted
47 days ago
Salary
Not specified
Bachelor DegreeEnglish
Job Description
• Cost Tracking & Reporting: Develop and execute cost execution plans (e.g., cost curves) by function.
• Generate weekly and monthly detailed cost reports by project scope.
• Monitor budget line items weekly and identify variances for escalation and mitigation.
• Budget Management: Maintain budget version control to ensure all agreed changes are reflected in the forecast.
• Collaborate with budget owners to estimate Cost to Complete based on actual costs, commitment costs, and potential variation orders.
• Project Alignment: Work closely with the scheduler to align project schedules with cost curves.
• Support Bill of Quantity (BOQ) quantity tracking tied to unit costs versus budget and latest forecast.
• Stakeholder Collaboration: Prepare for PMR reviews on a quarterly/bi-annual basis with the business.
• Provide valuable feedback to Sales, ITO, and IPM on lessons learned for future bids and budgets.
• Risk Management: Conduct risk & opportunity analyses and monitor project risks.
• Follow up on action plans and conduct ad-hoc analyses on estimating headwinds cost implications.
• Identify root causes of cost overruns and suggest effective mitigation plans.
• Process Improvement: Support the creation and implementation of new cost controlling mechanisms and structures.
• Execute process improvement actions and identify operational rhythms for functional alignment.
• Change Order & Claim Analysis: Coordinate functional estimates for change order costs.
• Track variance to budget of approved change orders (actual vs planned spend).
Job Requirements
- Bachelor’s degree in engineering or economics.
- Proven experience in cost analysis, project management, or a related role.
- Strong analytical skills and attention to detail.
- Excellent communication and collaboration skills.
- Proficiency in Microsoft Excel and cost management software.
Benefits
- Mission-Driven Work: Contribute to the energy transition and sustainable growth initiatives.
- Professional Growth: Opportunities for career advancement and skill development in a forward-thinking industry.
- Collaborative Environment: Work with a diverse team of professionals in a supportive and innovative atmosphere.
- Competitive Benefits: Enjoy a comprehensive benefits package.
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