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Project Cost Controller

Endeavour Energy (NSW) · Parramatta

New
Senior 🇬🇧 English
SAP Copperleaf OneStream PPM Excel Earned Value Management Financial modelling

Job description

About the role

Endeavour Energy, which supplies power to more than 2.7 million people across New South Wales, is hiring a Project Cost Controller. The role maintains the financial integrity of the capital portfolio and provides accurate financial information to the EPMO and leaders. No energy experience is required; the focus is on collaboration, teamwork and flexibility.

Key responsibilities

  • Consolidate financial data across projects and programs into a monthly portfolio view of actuals, budgets and forecasts.
  • Provide financial assurance at governance gates, validating cost estimates and investment cases before funding is released.
  • Ensure compliance with capitalisation policies and accurate classification of CAPEX and OPEX.
  • Review and challenge project forecasts, investigate material variances and support corrective action.
  • Control the release of approved project funding and track expenditure against approved cost codes.
  • Work with benefit realisation leads to validate financial benefits in business cases.
  • Manage portfolio-level contingency funds and assess drawdown requests.
  • Reconcile financial information across project management and corporate finance systems.
  • Prepare portfolio financial information and investment evidence for regulatory submissions and external audits.
  • Support colleagues across the EPMO and step in when priorities shift.

Required profile

  • Ideally more than 4 years' experience in financial control, accounting or FP&A within a large, capital-intensive organisation.
  • Bachelor's degree in Commerce, Accounting, Finance or a related discipline.
  • CPA, CA, ACCA or an equivalent professional accounting qualification preferred.
  • Strong financial and analytical capability, able to challenge assumptions constructively while keeping positive relationships with project managers, engineers and finance colleagues.

Required skills

  • Knowledge of project accounting, including Earned Value Management (EVM) and Work in Progress (WIP).
  • Understanding of capitalisation principles and relevant financial or regulatory requirements.
  • Experience with financial and portfolio management systems such as SAP and Copperleaf, or comparable platforms.
  • Strong working knowledge of SAP, including WBS and CBS.
  • Experience with financial reporting and portfolio management tools such as OneStream and PPM (TPG).
  • Advanced Excel and financial modelling.

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Published 5 hours ago

Expires 1 month from now

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Endeavour Energy (NSW)

Parramatta