If you are committed to public service, enjoy collaborating with others, share our values and have a desire to learn and grow, join The City of Calgary . City employees deliver the services, run the programs and operate the facilities which make a difference in our community. We support work-life balance, promote physical and psychological safety, and offer competitive wages, pensions, and benefits . Together we make Calgary a great place to make a living, a great place to make a life.
The City is committed to fostering a respectful, inclusive and equitable workplace which is representative of the community we serve. We welcome those who have demonstrated a commitment to upholding the values of equity, diversity, inclusion, anti-racism and reconciliation. Applications are encouraged from members of groups that are historically disadvantaged and underrepresented. Accommodations are available during the hiring process, upon request.
As a Cost Control Lead, you will provide leadership with timely analysis of project performance, as well as support project management governance. You will lead the cost control team using cost management, forecasting, budgeting, financial, and scheduling expertise to track, monitor, evaluate, analyze and report cost and other project performance, ensuring any cost saving opportunities are identified in a timely manner. Primary duties include:
Develop and implement cost controls processes, practices, and work instructions.
Develop and maintain the project work breakdown structure (WBS) and cost breakdown structure (CBS).
Establish and manage project control budget.
Track, monitor and forecast project cost to define estimate at completion and identify cost overruns.
Create, analyze, and reconcile project cash flow against forecasts and schedules.
Establish, oversee, maintain, and provide analysis on cost controls reporting including earned value management (EVM), dashboards, and key performance indicators (KPI).
Support project change management, including claims and change requests.
Review and coordinate invoices approval.
Support procurement by verifying and coding commitment against proper control account.
Interface and collaborate with internal functional groups and external consultants/contractors.
Support the goals and objectives of the Green Line Program, ensuring adherence to project controls processes and audit requirements throughout the project lifecycle.
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