Cost Controller – Civil

Budget Baseline Tracking: Establish and maintain project cost codes and baseline budget allocations across all work breakdown structures (WBS). Commitment & Expenditure Auditing: Track purchase orders, subcontracts, and petty cash expenditures in the ERP system (SAP/Oracle) to verify budget availability. Cost Variance Analysis: Analyze actual costs against earned value and baseline budgets, highlighting cost overruns or savings. Labor & Plant Productivity Costing: Evaluate daily labor headcounts and equipment timesheets to calculate unit production costs and identify inefficiencies. Cost Value Reconciliation (CVR) Input: Provide accurate actual expenditure data to the commercial team for monthly CVR compilations. Waste & Consumption Monitoring: Monitor site material consumption against theoretical allowances to identify leakage or scrap overruns. Cash Flow Forecasting: Assist in preparing monthly project cash outflow forecasts and revenue projections. Reporting & Presentation: Prepare monthly cost dashboard presentations for project management reviews.