وصف الوظيفة
Role Overview
Senior Cost Control professional at AtkinsRéalis. The role involves planning, monitoring, analyzing, and controlling project costs to ensure delivery within the approved budget through close coordination with project teams, finance, procurement, and management.
Company Overview
AtkinsRéalis is a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together with industry partners, clients, and a global team of consultants, designers, engineers and project managers, we engineer a better future for our planet and its people.
Role Purpose
To provide accurate cost forecasts, variance analysis, and financial reporting while ensuring all project expenses and revenues conform to approved budgets and cash flow projections.
Key Responsibilities
Budget & Cash Flow Management
- Assist the Contracts Manager in establishing project cash flow and budget.
- Control project expenses and revenue to ensure conformity with the project cash flow and budget.
- Consolidate the cash flow statements and budgets of all projects.
- Oversee the management of the company's cash flow.
- Track the profitability of each project.
Cost Analysis & Monitoring
- Monitor deviations between the project budgeted figures and actual expenses incurred.
- Compute rework costs, indicators, hourly rates, and shipped BOQ value.
- Estimate projects receivables and payables.
- Add overhead costs and financial expenses to the project cash flow based on input from Accounting reports.
Financial Reporting
- Prepare Quarterly and yearly reports to the ministry of Finance.
- Control the preparation of accounting and financial reports.
- Generate specific reports to be used for developing and implementing budgets.
- Conduct monthly and quarterly accounts reconciliations to ensure accurate reporting and ledger maintenance.
- Support month-end and year-end closing procedures.
Accounting Operations
- Plan, implement and manage company's Accounting department; make suggestions for improvement and plan their execution including automation, procedure change, and on-board new personnel.
- Handle receivables and payables accounts, as well as company accounts.
- Prepare Journal vouchers, employee salaries, income taxes, and CNSS.
- Conduct bank reconciliation and all related entry adjustments.
- Perform VAT transaction analysis.
- Liaise with internal and external auditors.
Compliance & Process Improvement
- Plan, order and conduct internal audits when necessary to ensure operations are optimized and ISO standards are met.
- Analyze the company's current processes and develop them to meet ISO 9001-2015 Standards.
- Help with the development and implementation of the company's strategic plan.
Commercial Management
- Negotiate and contract client deals, excluding technical details related to engineering.
Cost Control & Optimization
- Control the cost of production and work on reducing it.
Additional Information
Employment Terms
- Worker Type: Employee
- Job Type: Regular
Benefits
- Tax-free salary.
- Life insurance coverage.
- Medical insurance.
- Annual leave balance.
- Company gratuity scheme.
- Discretionary bonus program.
- Annual flight contribution.
- Transportation and housing allowances.
- Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition.