Produce a variety of regular and ad-hoc reports in support of our project planning and control initiatives
Work closely with all functional departments, the Budget Controller plays a key role in ensuring that policies, procedures, and standards are adhered to
Responsible for developing, implementing, feeding, reconciling and maintaining valuable project control databases and reports for projects
Manages and ensures the reconciliation of program controls data with financial and performance systems, coordinating with Project Managers
Verifies the accuracy of all cost information including confirmation that costs have been properly coded and allocated to the project budget
Producing required accounting and project & program cost reports
Producing reports on deviations, under-runs and over-runs
Preparing forecasts and cost trend reports
Reviewing and evaluating trends and their impact on project costs
Monitoring project & program costs and commitment to budget and forecast
Work with Investment Planning & Control on Capital Budget needs
Maintaining change control and the change order register
Assessing progress measurement and developing/updating progress curves for progress reporting
Responsible for EVM during all project stages

A four-year college degree is preferred, majoring in Business Administration or related field
Minimum 5 years of experience in Project Controlling & Supervisor Experience
CAPM or EVM Certificate or equivalent
SAP Experience is Preferred
Must show proficiency in Microsoft Excel formulas, tables, and charts
Knowledge or expertise in finance is a plus
Must be self-motivated, able to handle multi-tasks with minimal supervision, and possess the temperament to deal pleasantly and efficiently with both customers and co-workers
Must be capable of carrying out the essential functions of the classification
Must be a Maine resident, no relocation assistance for this role

Budget Controller

Key skills