SYSTRA Canada is part of the SYSTRA group, an international consulting and engineering group, a world leader in the design of transport infrastructures. SYSTRA Canada is an engineering and consulting firm whose primary focus is to offer transportation solutions, whether for passengers or goods: feasibility studies of building a new railway line, increasing the capacity of the existing infrastructure, privatization of a railway.
Understand better who we are by visiting www.systracanada.com.
CONTEXT
Reporting to the Change Lead, Senior Cost Analyst will be an integral part of the Cost Controls team.
MISSIONS/MAIN DUTIES
1. Analyzes expenses and cost transactions; ensures that transactions are recorded accurately and assigned to the appropriate control accounts and contracts
2. Provides detailed financial analysis and reports of expenses, includes breakdowns of project costs, forecasts of remaining cost, and opportunities to increase efficiency
3. Support the development of Integrated Cost Reporting across the Project
4. Work across the functions to align the cost breakdown structure to the work- and risk break down structures
5. Support the preparation for, and execution of QCRA across multiple contracts and the integrated Project position
6. Using the cost data & intelligence to engage across the Contracting Authority to underpin Project decision making
7. Support the Contract Administration Team in the cost/invoice reconciliation process
8. Manage the creation of cashflows and Project Estimate at Completion determinations to support capital spend forecasts
9. Provide cost intelligence, including knowledge and data from industry, to support the development of scenarios that can drive down the Indirect Costs that the Project is subject to
10. Provide cost impact analysis for all impacting proposed changes and presenting scenarios and options that best protect Contracting Authority's position
11. Establish and provide analysis for Earned Value as required
12. Conducts market research as needed to recommend changes to pricing or business models
13. Prepares periodic cost reconciliation reports tracking data such as changing labor and supply costs
14. Capture lessons learnt from the Project and make these available across the Program
Performs other related duties, as assigned
PROFILE/SKILLS
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