Overview
Support project financial management for technology and data initiatives by partnering with Project Managers on budgets, forecasts, variance analysis and project performance.
What you'll do
- Develop and maintain project budgets and forecasts.
- Monitor commitments, expenditures and project spending.
- Review contractor and vendor invoices for accuracy.
- Lead monthly cost reviews and variance analysis.
- Support capital funding requests and financial approvals.
- Process accruals, reclassifications and financial adjustments.
- Develop and maintain project schedules using approved scheduling tools.
- Analyze schedule performance, milestones, critical paths and risks.
- Validate contractor schedules and identify potential delays.
- Support schedule recovery planning when required.
- Maintain project risk registers.
- Assess cost and schedule impacts of project changes.
- Ensure approved changes are accurately reflected in forecasts and reports.
- Prepare project controls reports covering cost, schedule, risks and performance.
- Provide actionable insights and recommendations to project leadership.
- Ensure compliance with corporate project governance standards.
- Partner with Project Managers, Finance teams and cross-functional stakeholders.
- Support communication and reporting across project teams.
What you'll need
- Bachelor's degree in Engineering, Construction Management, Finance, Business or related field.
- Minimum 5 years of experience in project controls, cost management, scheduling or project finance.
- Working knowledge of Anaplan, Primavera P6, MS Project, SAP, Power BI and Excel.
Nice to have
- Experience within biotechnology, pharmaceutical or manufacturing environments.
- Strong understanding of project planning, scheduling, cost management and risk management.
- Strong analytical and problem-solving abilities.
- Excellent communication and presentation skills.
- Influencing and stakeholder management capabilities.
- Strategic thinking and proactive risk identification.
Read the full description and apply on the company’s own careers page.