Cost Control Analyst Resume Samples

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M Stanton

Mattie

Stanton

237 Alisa Overpass

Phoenix

+1 (555) 463 9549

237 Alisa Overpass

Phoenix

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

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

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8 Cost Control Analyst resume templates

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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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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