• Prepare monthly project cost-control and financial performance reports.
• Analyze project revenue, costs, commitments, gross profit, and forecasted results.
• Compare budget, actual costs, committed costs, and projected costs.
• Identify significant variances, unfavorable trends, and potential financial risks.
• Monitor project performance throughout the month and identify issues before month-end when possible.
• Prepare clear reporting packages for review with Finance and Project Management.

• Conduct regular cost-control meetings with Project Managers.
• Review project financial results with PMs and discuss significant variances.
• Ask questions and obtain explanations for material cost changes and trends.
• Follow up with PMs on corrective actions and outstanding items.
• Help PMs understand the financial impact of project decisions.
• Escalate significant financial concerns and emerging risks to the Finance Manager.

• Assist Project Managers with monthly forecasting and Estimate at Completion (EAC) analysis.
• Evaluate whether current project performance supports the forecasted final cost and gross profit.
• Analyze labor, subcontractor, material, change order, and other project costs.
• Identify potential cost overruns and margin erosion.
• Perform trend analysis and provide insights that support management decision-making.
• Assist with developing and improving project cost-control processes and reporting.

• Maintain accurate project-control reports and supporting schedules.
• Reconcile project reporting to accounting and project-management data.
• Investigate discrepancies and work with appropriate teams to resolve them.
• Develop and improve spreadsheets, dashboards, and other reporting tools.
• Look for opportunities to make project reporting more efficient, consistent, and useful to management.

Experience/Skills:

Preferred Qualifications: