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Cost Control Analyst
Tundra Houston, TX
$84k-106k (estimate)
Full Time | IT Outsourcing & Consulting 1 Month Ago
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Tundra is Hiring a Cost Control Analyst Near Houston, TX

Cost Control Analyst

Roles and Responsibilities

  • Foster an environment of teamwork, compliance and continual improvement.
  • Adhere to the Company's objectives, i.e. Safety, Quality, Environmental and Information Security
  • Ensure compliance with departments’ standard procedures.
  • Responsible to track and consolidate all Project Auxiliaries payment plans for each project.
  • Responsible to update budget tools for each project by working closely with Financial Analyst and PM’s.
  • Responsible to establish required WBS Structure in SAP based on project scope requirements upon receipt of order from Sales Handover.
  • Supports Director and works closely with Financial Analyst to ensure project budgets committed and forecasted; are properly entered in SAP during project initiation.
  • Supports the tracking of customer invoice approvals, invoicing for payment milestones and collection of cash with assigned Project Manager, Sales and Commercial teams.
  • Leads efforts to make sure that all proper COP’s and TPS’s are updated for each project.
  • Runs reports in SAP which are used to understand the financial status of each project.
  • Understands cost control points for each equipment delivered to the customer;
  • Works closely with Financial Analyst to monitor closely project Change Order Log for all projects for compliance with the project scope during execution.
  • Regularly provides reports to Director via spreadsheets, presentations, emails, meeting reviews, written reports, etc. as needed.
  • Delivers integrated project progress financial reports, including cash flows, advises on cost tracking, trends, and deviations. Reports are to be used by Director to report out to senior management.
  • Prepares monthly accruals and submits to Financial Analyst after approval of each PM assigned.
  • Supports project closure in SAP (TECO) and supports lessons learned reviews from cost management function.
  • Supports initiative to setup proper cost allocations for Commissioning, Warranty and Concessions for BU.
  • Supports the company in additional job related and non-job-related tasks as requested.

Job Requirements

  • Relevant Experience managing project financials with SAP is a must.
  • B.S. in Finance and Accounting preferred. Relevant experience will be considered.
  • Experience with budget management of a Business Unit (i.e. Projects Portfolio) required.

Job 69693

Job Summary

JOB TYPE

Full Time

INDUSTRY

IT Outsourcing & Consulting

SALARY

$84k-106k (estimate)

POST DATE

03/15/2024

EXPIRATION DATE

05/14/2024

WEBSITE

tundra.com

HEADQUARTERS

SAN FRANCISCO, CA

SIZE

25 - 50

FOUNDED

2016

TYPE

Private

CEO

ARNOLD ENGEL

REVENUE

<$5M

INDUSTRY

IT Outsourcing & Consulting

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Tundra is an online marketplace that sells apparels, fashion accessories and household products.

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