Cost Control Analyst Resume Samples
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Cost Control Analyst Resume Samples
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MS
M Stanton
Mattie
Stanton
237 Alisa Overpass
Phoenix
AZ
+1 (555) 463 9549
237 Alisa Overpass
Phoenix
AZ
Phone
p
+1 (555) 463 9549
Experience
Experience
Detroit, MI
Cost Control Analyst
Detroit, MI
Okuneva, Gulgowski and Stroman
Detroit, MI
Cost Control Analyst
- Interface with project managers, plant managers, financial accounting, construction managers and procurement & contracts administrative personnel
- Prepare budgets and schedules for contract work and performs and/or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
- Assists with/Creates Service Entry Sheets (SES)
- Develop, organize and setup of new projects with respect to Work Orders, Tasks and Project Breakdown Structure
- Working collaboratively with sales department involving customer sales opportunities
- Promoting and enhancing development of lower product costs by identifying adverse cost trends and by recommending changes in design, manufacturing processes and procurement processes
- Preparing and revising standard material cost estimates for the raw, semi-finished and finished goods/materials on a product’s bill of material, in coordination with the purchasing department and production planning and control department
Dallas, TX
Project Cost Control Analyst
Dallas, TX
Bartell Group
Dallas, TX
Project Cost Control Analyst
- Work with and advise Project Managers, Control Account Management team (CAMs) and senior technical personnel to ensure uniform application of Earned Value Management procedures
- Assist and advise management in program setup, planning, and control (including tailored EVMS)
- Develop standard and ad hoc reports to effectively communicate status and provide management with clear, timely and accurate information; make recommendations to assist in decision-making
- Produce and validate Integrated Program Management Reports (IPMRs) and similar status reports for customers and program management
- Monitor performance, provide variance analysis & visibility on projects of varying contract type, size, complexity, and level of risk
- Support development of operating and strategic plans, analyze resulting cost, revenue, and cash flows
- Prepare manpower and non-labor forecasts and assist in resource planning
present
Philadelphia, PA
Cost Control Analyst Senior
Philadelphia, PA
Williamson LLC
present
Philadelphia, PA
Cost Control Analyst Senior
present
- Proficient in business Objects and associated reporting
- Participate in the development of project controls standards and guidelines
- Develop, organize and setup of new projects with respect to Work Orders, Tasks and Project Breakdown Structure, as well as contribute to monthly project tracking
- Ensure cost control work activities are performed and documented in accordance with corporate guidelines
- Remain current on cost control best practices
- Interface with project sponsors/planners, estimators, project managers and related staff, financial accounting, business operations staff, construction managers, field services, procurement and contracts administrative personnel
- Coordinate the development of input necessary to establish projected cost of all projects managed within group
Education
Education
Bachelor’s Degree in Engineering
Bachelor’s Degree in Engineering
Kean University
Bachelor’s Degree in Engineering
Skills
Skills
- Knowledge of construction scheduling
- Excellent negotiation skills and demonstrated results
- Comprehensive knowledge of construction costs and cost estimating
- Excellent oral and written communications skills
- Proficiency in PC applications such as Outlook, Excel, Word and Access
- Demonstrated ability to work independently and exercise sound judgment
- Demonstrated analytical and conceptual skills
- Supervisory and mentoring skills
8 Cost Control Analyst resume templates
Read our complete resume writing guides
1
Cost Control Analyst Resume Examples & Samples
- Preparation of cost base financial and statistical data in line with financial reporting timelines including data validation, accruals/prepayments and other cost adjustments
- Produce appropriate MI to support / influence behaviour change across RBC with respect to the cost base – regular and ad-hoc including trend and variance analysis by business line
- Analyse, reconcile and report upon expenses across multiple cost centres within a complex bank structure
- Develop, maintain and document effective processes and controls
- Understand the end to end cost base by business platform including data flows, accountabilities, and controls
- Understand the process and principles behind the global cost recharges across business lines and align with Transfer Pricing processes
- Actively engage in the Tax processes including VAT, Corporate Tax returns
- Manage the Fixed Asset processes including the Fixed Asset Register, depreciation, and HO reporting
- Manage the Premises accounting processes and ensure these align to enterprise and industry standards; this includes associated project accounting for moves/other facilities related activities
- Provide support to the Global APFA team for local Accounts Payable issues as required including support for local tasks
- Build and maintain robust working relationships with key local and global stakeholders e.g. business managers, function heads, Procurement, and Accounts Payable
- Be an integral part of the Planning and Forecasting process
- Part-Qualified/ Qualified Accountant (depending on experience)
- Solid experience in cost management/control environment (preferably Financial Services)
2
Project Cost Control Analyst Resume Examples & Samples
- Establish and maintain time-phased cost/schedule baseline, enforce strict change control, monitor status/availability, and ensure proper work authorization
- Monitor performance, provide variance analysis & visibility on projects of varying contract type, size, complexity, and level of risk
- Monitor contract value and CLINs to ensure proper cost collection, reporting and related funding status
- Develop standard and ad hoc reports to effectively communicate status and provide management with clear, timely and accurate information; make recommendations to assist in decision-making
- Produce and validate Integrated Program Management Reports (IPMRs) and similar status reports for customers and program management
- Develop and maintain Program Control processes, procedures and desktop guides
- Must be proficient in advanced Microsoft Excel, including V-look ups & Pivot tables
- Experience with MS Excel programming, databases for dashboarding and metrics reporting, SQL/Access queries and VBA/HTML coding helpful
- Must be customer focused with excellent interpersonal, organizational, and presentation skills
- Must be able to obtain and maintain a US security clearance
3
Cost Control Analyst Resume Examples & Samples
- Produce appropriate MI to support / influence behaviour change across the bank with respect to the cost base - regular and ad-hoc including trend and variance analysis by business line
- Provide support to the Global team for local Accounts Payable issues as required including support for local tasks
- Preferred: experience in cost management/control environment
4
Cost Control Analyst Resume Examples & Samples
- Set up cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system
- Prepare budgets and schedules for contract work and performs and/or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
- Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
5
Cost Control Analyst Resume Examples & Samples
- Develops integrated projection analyses for projects, JV and operations overhead
- Project invoicing and labor/expense maintenance
- Maintains budget and cost reports, earned value analyses
- Compiles summary level project reports for management
- Determines and implements cost accounting procedures and methods
- Responsible for the preparation and analysis of cost reports and cost audits
- Examines and reviews unusual cost records and ensures cost data is allocated correctly
- Maintains manpower curves and staffing trends
- Performs other tasks, duties and responsibilities as needed or directed by the vice presidents and president
6
Cost Control Analyst Resume Examples & Samples
- Bachelor's Degree in Accounting, Finance or Business with a minimum of six (6) years of applicable experience in finance, accounting or program control; or equivalent combination of education and experience
- Must possess an advanced understanding of Cost Accounting Standards (CAS); Federal Cost Principles including: direct versus indirect, allowable vs. unallowable, forward pricing rate proposals (FPRPs) development, negotiation and execution, and Earned Value Management (EVM)
- Must be proficient in developing and motivating a productive staff in a team environment with excellent interpersonal, planning and presentation skills
- Experience in financial planning to include Annual Operating Plan development and budgeting to include Capital expenditures and charitable contributions
- Working knowledge of EVMS as applied to major government contracts
- Demonstrated proficiency in Microsoft Office Suite (including advanced Excel skills using pivot tables), MPM, Costpoint and Cogno (or similar systems)
- Demonstrated ability to collaborate in a team environment
- Ability to prioritize and adjust tasks to accomplish program results
- Ability to prepare and analyze data and figures
- Ability to comprehend and analyze complex problems and develop solutions
- Ability to perform work in an approved environment during specific work hours
- Comfortable networking and interfacing with employees outside the organization
- Active Security Clearance, and ability to obtain a DoD Top Secret Clearance
- MBA or CPA certification
- Ability to develop and present material outside the immediate work function
7
Cost Control Analyst Resume Examples & Samples
- Earned Value (EVM) tasks
- 2 years of experience working with budgets/financials and/or performing data analysis
- MS Office Proficiency (Specifically Excel)
- Must have a DoD Secret Clearance
- Bachelor’s or Master’s degree in Business Administration, Finance or Economics Degree
- SAP, Microframe Program Manager (MPM), wInsight knowledge
8
Cost Control Analyst, El Segundo Resume Examples & Samples
- Development of budget baselines and maintain cost/schedule integration
- Preparation of budgets, schedules, and ETC/EAC
- Perform and/or assist in financial performance analyses and visibility reporting
- Utilize Microframe Project Manager (MPM), SAP, Business Warehouse (BW), wInsight, MS Excel/Project/PowerPoint
- Experience in use of EVMS and financial reporting as a hands-on expert for financial systems and analysis
- Ability to understand and communicate unique problems and recommend potential business/process solutions
- Plan/schedule own activities to accomplish objectives with work reviewed upon completion for adequacy
- Ability to influence peers, internal customers, and others to support organizational goals while prioritizing activities to effectively complete them
- Leadership/team skills in completing interactive assignments, guides team of labor cost analysts and clearly communicate thoughts and objectives
- 4 years of experience in financial analysis
- 8 years of experience with Earned Value Management System (EVMS)
- Proficient in Microsoft office (Excel and Power point)
- Must have an Active Secret Clearance
- Ability to obtain and maintain a Top secret clearance
- Bachelor's degree in Business Administration, Finance, Economics, or Accounting
- Prior experience in a program control environment on large (> $25M) DOD
9
Cost Control Analyst Resume Examples & Samples
- Knowledge and understanding of Earned Value Management and Earned Value concepts
- Working knowledge of Microframe Program Manager (MPM), SAP, and wlnsight systems
- EVMS, SAP, wInsight , MPM knowledge and experience
10
Senior Cost Control Analyst Resume Examples & Samples
- Demonstrated analytical and conceptual skills
- Excellent negotiation skills and demonstrated results
- Comprehensive knowledge of construction costs and cost estimating
- Knowledge of construction scheduling
- Demonstrated ability to work independently and exercise sound judgment
- Proficiency in PC applications such as Outlook, Excel, Word and Access
- Supervisory and mentoring skills
- Review and recommend approval of change orders, ensuring work is within the scope of the original contract, costs are reasonable, rates and calculations are in accordance with the contract and sufficient supporting documentation is provided
- Review and sign contract-specific Labor Rate Worksheets documenting acceptable labor costs for change order work
- Audit small change orders post-processing, and resolve any issues discovered during the audit
- Review and analyze claims in coordination with internal and external project staff by reviewing project schedules, project documents and contractor records to determine if the claim has merit and the value of the claim; participate as directed in the negotiation of fair and reasonable claim resolution
- Conduct design-phase document reviews, including cost estimate, bid milestone schedule and schedule of values. Provide feedback to design staff and consultants
- Coordinate with project estimating on cost estimate reviews
- Coordinate with design and construction staff to modify the schedule of values as necessary
- Review General Requirements to ensure they are not in conflict with, and properly supplement, the General Conditions
- Provide complete pre-bid phase construction support, including the review and approval of pre-bid summaries
- Participate in bid review and contractor selection; provide post-bid, pre-award phase services to construction staff
- Review construction progress schedule updates and narratives against baseline schedules for potential delays; coordinate with project scheduling on schedule reviews
- Participate in Project Health Assessment analyses, meetings and development of recommendations to improve project reporting, recover construction schedules and minimize financial impacts of delays
- May provide construction phase advisory service to Project Managers
- May train and evaluate staff
- Assist Management in the development of policies
- Develop, document and implement procedures
- Assess, develop and implement internal controls, and oversee the review and testing of same
- Undertake special assignments as directed
- Must maintain regular attendance in accordance with DASNY attendance and leave policies
11
Production Cost Control Analyst Resume Examples & Samples
- Create and maintain subcontract tables
- Item master setup and update: description, selection code, conversion factor and currency
- Update signal code blocks
- BOM Loading
- Maintain routings: work centers, machines , tasks, operations
- Building and maintaining configurator
- Item group setup
- Cost Accounting: cost price master data, cost price calculation
- Project control: Project data; Project engineering
- 5 years + of progressive engineering, systems, business processes , and/or business analyst responsibilities or equivalent experience
- Proficient on BAAN ERP System using multiple sessions, or equivalent proficiency on SAP, ORACLE, AS-400
- Strong technical knowledge and proven abilities in process engineering systems, business processes, or business analyst programs
- Demonstrate excellent levels of analytical ability
- Team player who knows how to lead, follow and sometimes just listen
- Strong communication, facilitation, and problem solving skills
12
Fianncial / Cost Control Analyst Resume Examples & Samples
- Balance sheet review and analysis
- Accounts receivables analysis and management
- Accounts payables reporting
- Cash management reporting and analysis of financial results
- Preparation and analysis of treasury and cash flow forecasts
- Support of the monthly close process
- Support of the annual and long range strategic plan
- Cash performance analysis for Senior Management
- Ongoing communication and coordination with the business units and billing organization to improve cash reporting and increase cash flow predictability
- Leadership and participation of teams in support of cash initiatives; program set up and reporting
- Overview of EAC process to ensure programs meet compliance requirements, and
- Participation in special projects as required
13
Cost & Control Analyst Resume Examples & Samples
- Influencing / networking – developing internal and external business relationships and using own knowledge, skills and experience to influence others opinions and actions
- Professional communications – making oneself understood, sharing information, listening to and encouraging others to get involved
- Creativity and innovation – able to conceive original and practical solutions to complex and business critical problems
- Understand at a high level the interface between complex business needs and the complex legal and regulatory environment in which the business operates
- Desire to progress both personally and professionally with an option to study towards an industry recognised accounting qualification
- Extensive experience in MS office required, particularly Excel (Mandatory)
- Experience required whereby complex information can be distilled into a report suitable for senior stakeholders
- Evidence to be able to use initiative and proactive ways of working
- Excellent communication skills are imperative. Ability to develop successful relationships with customers and stakeholders is essential (Internal and external)
- Ability to show exceptional organisational skills with great attention to detail
14
Cost Control Analyst Resume Examples & Samples
- Prepares and routes Engineering authorization documents
- Enters project cost control structure into Financial system based on estimate and project execution plan
- Compiles system generated monthly cost reports
- Reports/forecasts/manages financials on site based non-capital projects
- Prepares and routes SOx reconciliations reports to project leader for approval
- Participates/assists in Project Control Plan preparation and compliance
- Coordinates field input for monthly project cost reviews to include: Project Percent Complete, Spend Out, Earned Value reporting, Indicated Total Cost (ITC) for field controllable items (FL, FM, LS/UP), Helper/Apprentice ratios
- Prepares Wage Rates (with escalation)
- Manages Field Change request for site based projects
- Assists with/Creates Service Entry Sheets (SES)
- Process Weekly construction contractor labor
- Resolves purchasing issues for vendor payment
- Performs hygiene on open commitments regularly and for project closing process. Coordinates with Finance to close projects
- Prepares and forecasts project financial write-offs
15
Cost Control Analyst Resume Examples & Samples
- Bachelor's degree or minimum of 5 years equivalent job experience
- Ability to manage multiple project tasks and quickly initiate changes in plan when appropriate
- Strong organization abilities
- Ability to effectively interact with project team resources within and outside of Chemours
- 10+ years cost control experience in capital project required
- 5+ years of chemical or related industry experience preferred
16
Cost Control Analyst Resume Examples & Samples
- Consolidate project cost control reports reconciling forecasted vs actual/incurred costs, analyzing progress to date and making recommendations as to forecasted cost projections while meeting critical deadlines
- Interface with project managers, plant managers, financial accounting, construction managers and procurement & contracts administrative personnel
- Develop, organize and setup of new projects with respect to Work Orders, Tasks and Project Breakdown Structure
- Participate in the development of project controls standards and guidelines
- Coordinate the development of input necessary to establish projected cost of all projects managed within group
17
Integrated Production Cost Control Analyst Resume Examples & Samples
- Bachelor Degree in a relevant discipline and 5 years of Program Controls/ Program Management experience; or a Master degree and 3 years of experience; or relevant Ph.D. degree + 0 years of experience
- 3+ years in Planning Preferred
- Subject Matter Expert in Ops, Supply Chain, & Manufacturing Planning. Analyzes production, inventory control, material planning, cost analysis, and/or a variety of other business and technical problems to contribute to the development of new or modified processes affecting the manufacturing operations function
- Understanding of Program Controls/ Program Management processes, as applied on developmental engineering and production programs, including but not limited to risk management, financial management, work breakdown structures, change management, cost estimating, configuration management and system surveillance, operations, and procurement
- Experience with Earned Value Management concepts and processes
- Experience in EVMS Joint Surveillance Audits, System Surveillance Reviews
- Experience with Integrated Baseline Reviews
- Experience working in a matrixed environment and experience interfacing with high level internal and external government leadership
- Demonstrated ability to support program managers and their control account managers with the use and maintenance of program controls systems and outputs
- Demonstrated ability to support the development of resource loaded schedules, including but not limited to schedule status, reporting, variance analysis, and change control
- Experience in directing, training, and mentoring junior staff in program controls systems and tools
- Ability to work independently and meet deadlines, including working in a semi-structured environment with the skill to develop and implement new processes and procedures
- Ability to effectively communicate and work with both technical and non-technical staff
- Experience with Cobra Data Integration Tools, or equivalent (MPM or Cost Manager)
- Experience with wInsight/APEX Reporting Tools
- Experience with Manufacturing Requirements Planning Systems (MRP)
- Strong understanding and use of Excel and Share Point
- Familiarity with Defense Federal Acquisition Regulations, ANSI-748 and the DOD EVMSIG
- Program Controls/Program Management certification(s) are desirable
- Ability to obtain a Security Clearance if Required
18
Cost Control Analyst Resume Examples & Samples
- Knowledge of Monthly Reporting is required
- Understanding of Scope Change Process required
- Construction Change Order Process experience
- SAP R3 experience
19
Cost Control Analyst Resume Examples & Samples
- Preparing detailed and timely cost estimates of proposed product offerings in order to support market quotation pricing and risk decisions
- Identifying and communicating significant product cost variances by comparing actual labor hours and direct material costs spent against the original cost estimate/plan, while considering recent historical performance of similar model production jobs
- Preparing and revising standard material cost estimates for the raw, semi-finished and finished goods/materials on a product’s bill of material, in coordination with the purchasing department and production planning and control department
- Promoting and enhancing development of lower product costs by identifying adverse cost trends and by recommending changes in design, manufacturing processes and procurement processes
- Performing ad-hoc reporting and analysis related to costs in order to support the company’s organizational objectives
- Supporting key performance indicator and other financial reporting, as needed by the company
- Working collaboratively with sales department involving customer sales opportunities
20
Pgm Cost Control Analyst Resume Examples & Samples
- Experience with implementation of an Earned Value Management System (EVMS) on government contracts, specifically for material accounts
- Advanced level of Access Database programming preferred
- Experience with Material Management and Accounting Systems (MMAS) compliance
- Will assist Supply Chain and Business Management with implementation of IT projects. Ability to take projects from inception to completion with little supervision
21
Cost Control Analyst Senior Resume Examples & Samples
- Consolidate project cost control reports reconciling forecasted vs actual/incurred costs, analyzing progress to date and making recommendations as to forecasted cost projections while meeting critical deadlines, with an emphasis on analyzing project estimated costs versus realized actual costs
- Interface with project sponsors/planners, estimators, project managers and related staff, financial accounting, business operations staff, construction managers, field services, procurement and contracts administrative personnel
- Develop, organize and setup of new projects with respect to Work Orders, Tasks and Project Breakdown Structure, as well as contribute to monthly project tracking
- Ensure cost control work activities are performed and documented in accordance with corporate guidelines
- Remain current on cost control best practices
- Assist in developing required metrics for estimation department, and communicate to staff lessons learned
- Identify, clarify, resolve, and initiate solutions to complex problems that require multi-functional organization interfacing and/or multi-discipline analytical techniques
- Proficient in business Objects and associated reporting
- Monitor escalation and economies of scale impacts to projects
- Aid team in evaluation and implementation of risk-based contingencies
- Basic understanding of project lifecycle management processes
22
Cost Control Analyst Resume Examples & Samples
- Create, collect compile and present all costs in a standard format
- Analyze cost and make reduction recommendations
- Work with program management, engineering design, purchasing, production engineering, production companies, and sales to promote cost planning activities
- Use engineering principles to suggest cost reduction proposals in early development
- Provide and track feasible cost planning targets for the entire development team
- Provide full support to the sales team for negotiating with OEM customers to answer inquires about RFQ’s and engineering changes
- Bachelor’s degree in Engineering or Business
- Automotive trim experience highly beneficial
- Ability to make timely accurate decisions about business and financial situations
- Knowledge of seat engineering and the process involved with seat construction
- Understanding of automotive plant and processes, company products, trade terminology, manufacturing/tooling
- Ability to calculate figures and amounts such as discounts, interest, percentages, margins and mark-up
- Ability to work with a demanding and dynamic team
- Proficient in Microsoft, Word, Excel, Outlook