As Cost Controller - Reporting & Analytics you will:
- Support requirement definition, develop business process maps and any training material for Corporate reporting dashboards.
- Develop and maintain Power BI dashboards that provide clear, decision-ready insights across cost, commitments, cash flow, and performance metrics
- Provide ad hoc analysis and customized reports to support executive and operational decision making
- Translate complex project data (SAP/ERP, cost systems, procurement, and schedule inputs) into structured, reliable reporting outputs
- Define and maintain KPIs, including tolerance thresholds, and support performance tracking aligned to Finance governance and review processes
- Ensure data integrity, reconciliation, and alignment across multiple data sources and reporting layers
- Support monthly reporting cycles, including preparation of finance review materials, variance commentary, and risk identification
- Collaborate with Corporate functions, and operational teams to align reporting with business processes and decision-making needs
- Continuously improve reporting efficiency by reducing manual processes and enhancing automation and standardization