What are the responsibilities and job description for the Senior Cost Analyst position at turnerconstruction?
Position Description: Manages the Cost Department. Responsible for preparing and analyzing profit center financial performance results.
Reports to: General Manager and Finance Manager (jointly)
Essential Duties & Responsibilities*:
- Manage and evaluate Cost Department staff and train in project cost control and forecasting.
- Supervise the preparation of all cost reports, forecasts and other special studies as required.
- Provide an independent judgment of the indicated outcome in the Budget Analysis Report (BAR) of individual projects and make recommendations.
- Prepare financial information, forecasts and recommendations for Annual Plan.
- Train other departments and jobsite staff in cost control function.
- Evaluate data reported by Cost Analyst to ensure integrity of the data.
- Identify risks on projects that will impact earnings and develop action plans to rectify risk issues.
- Facilitate the monthly forecasting as it relates to profit center projections of revenue and earnings (Business Planning and Consolidation – BPC).
- Discuss project issues on a continual basis with the General Manager (GM) and the Financial Manager (FM).
- Attend all Operations Review Management (ORM) and project set-up meetings.
- Ensure preparation of the final Cost Audited BAR (CAB) to reconcile to the final contract value and cost.
- Track publication of BARs, CABs and IORs.
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