As Senior Cost Analyst, you will be involved in:
- Implement, administer and maintain cost control system and procedures to track project budgets, commitments, expenditures and forecasts for projects of medium complexity and value
- Develop and maintain detailed cost estimates and support change control processes.
- Integrate estimates, contract values, and management reserves into a comprehensive cost baseline.
- Validate contractor bids, internal estimates, and ensure cost alignment with the Work Breakdown Structure (WBS).
- Implement Earned Value Management (EVM) and change management.
- Analyze cost and schedule performance indices (CPI, SPI) and determine impacts to overall project health.
- Ensure integration of cost and schedule systems and validate progress measurement methods.
- Lead development of monthly cost reports, providing variance analysis, trend summaries, cash flow forecasts, and cost-to-complete estimates.
- Present cost performance updates to senior leadership, project sponsors, and clients.
- Prepare high-level dashboards, KPI reports, and executive summaries.
- Lead and mentor junior and intermediate cost controllers.
Other Key responsibilities at senior level
- Business Development – Being aware and proactive to highlight potential opportunities to Associate Directors and Directors
- Staff management– Input into performance review process of consultants and graduate consultants
- Recruitment - Inclusion in selection and recruitment process, including interviews
- Knowledge management – Ensuring that key information and learning generated from each commission is input into the Turner & Townsend internal database