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Cost Controller Manager

Exptners AB · Stockholm · Heltid

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The Cost Controller Manager is responsible for establishing, managing, and overseeing all project cost control activities to ensure effective financial planning, monitoring, forecasting, and reporting throughout the project lifecycle. The role ensures that project costs are controlled in line with approved budgets, schedules, and contractual requirements, while providing accurate and timely financial insight to support informed decision-making.The Cost Controller Manager works closely with Project Managers, Engineering, Procurement, Construction, and Finance teams to integrate cost control processes with overall project execution. The role plays a key part in identifying financial risks and opportunities, supporting change management, and ensuring cost transparency across all project phases.Key ResponsibilitiesCost Control & Financial ManagementEstablish and maintain the project cost control structure, including budgets, cost breakdown structures (CBS), and control accounts.Monitor actual costs versus budget and forecast final project costs (Estimate at Completion).Ensure alignment between cost, schedule, and scope to support effective project controls.Analyze cost deviations and trends, identifying root causes and recommending corrective actions.Ensure compliance with internal cost control procedures and financial governance requirements.Forecasting & ReportingPrepare accurate and timely cost reports, forecasts, and dashboards for project and senior management.Provide clear visibility of cost performance, risks, and opportunities.Support monthly and periodic financial reviews with reliable cost data and analysis.Ensure consistency and accuracy of cost data across systems and reporting tools.Change & Risk ManagementSupport evaluation of change requests, vari…
BudgetchefEkonomi- och finanschefer