Cost Controller
About the company
Centio's overall goal is to be a consulting company that offers smart and sustainable solutions that develop society in a positive way. Our employees are offered terms that are tailored to the individual. This means that working hours, scope of work, workplace, and professional development are, as far as possible, adapted based on the employee's needs. Among our employees, you will find engaged individuals who are passionate about societal development. We work in small groups where you can contribute your experiences while also benefiting from the knowledge and experience of others. For us, well-being and finding a healthy balance between work and leisure is important. Therefore, we have a zero-vision against stress and prioritize well-being and health. Please read more about us at centio.se. Please send your CV in Swedish. We look forward to your application!
Your tasks
Development and management of the project's Cost Breakdown Structure (CBS) in line with WBS and project phases.
Preparation of detailed cost calculations, budget baselines, and cost allocation plans for all project disciplines.
Integration of cost plans with the master schedule to support resource-loaded forecasts.
Monitoring of actual costs (ACWP), commitments, accruals, and forecasts (EAC/ETC) against the approved budget.
Identification and analysis of cost variances, trends, and deviations, as well as recommendations for corrective actions.
Administration of the change management process and assessment of the financial impact of scope changes and other modifications.
Management of cost control registers and documentation ready for audit.
Implementation of EVM methodology to assess project performance using CPI and SPI key performance indicators.
Coordination with the planning team to align earned value data with physical progress measurements.
Preparation of EVM reports and trend analyses for reporting to management and the customer.
Preparation of weekly and monthly cost reports summarizing budget status, forecasts, and key cost performance indicators.
Development of cost S-curves and cash flow forecasts for the entire project and work packages at WBS level 2.
Good knowledge of Power BI dashboards for real-time cost monitoring and reporting to corporate management.
Requirements
Bachelor's degree in engineering, Quantity Surveying, finance, or a related field.
At least 5-7 years of progressively developed experience in cost control or cost engineering within EPC/EPCM projects, such as mining, energy, oil and gas, or infrastructure.
Documented experience managing project budgets exceeding 100 million USD, with full responsibility for cost reporting, forecasting, and variance analysis.
Very good knowledge of cost control tools such as EcoSys, Deltek Cobra, SAP, or equivalent platforms.
Advanced knowledge of Microsoft Excel for cost modeling, pivot analysis, and financial reporting.
Good knowledge of Power BI or equivalent tools for cost dashboards and real-time visualization.
Thorough understanding of Earned Value Management (EVM) methodology and cost performance indicators.
Knowledge of contract forms such as fixed price, cost reimbursable, and unit price, as well as their implications for cost control.
Knowledge of procurement processes and administration of subcontracting costs.
Fluent English (Intermediate-Advanced) for technical communication, meetings, and reporting.
Merits CCE, CCP (AACEI) or equivalent certification in cost engineering is highly meritorious.
Experience in cost control during commissioning and startup phases of large investment projects.
Background in Quantity Surveying or contract management.
Knowledge of industry standards for cost estimation, such as AACEI and NEC, as well as good practice in project management.
Personal qualities A team player with strong organizational skills and the ability to work under pressure in dynamic project environments.
Strong ability for cross-functional collaboration and effective work with teams in planning, procurement, finance, and project management.
Very good analytical and problem-solving skills, as well as high accuracy in handling financial data.
Good communication and presentation skills for cost reporting to internal teams and customers.
A proactive approach to identifying cost risks and opportunities and contributing to the project's financial health.
Other
We are looking for a Cost Controller for a consulting assignment in Luleå. Scope: 100%. Job Description You will manage and monitor project costs in large-scale EPC/EPCM projects. Tasks Manage the cost control plan and CBS in coordination with WBS, schedule, and procurement. Monitor budget, expenditures, commitments, and accruals, and propose corrective actions. Produce weekly and monthly reports, forecasts (EAC/ETC), and key indicators (CPI, SPI). Administer purchase orders, contracts, and subcontracting costs. Coordinate cost and schedule data for EVM analyses. Assess the cost impact of changes and claims, and manage cost risks and reserves. Ensure traceable cost data and audit documentation, and present cost status to the customer and management.