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Altagas - Analyst, Project Controls
Company | AltaGas Ltd. |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Oil and Gas |
Expires | 2023-09-03 |
Posted at | 9 months ago |
- Review invoicing for accuracy, validity and proper coding in conjunction with associated budgets to ensure sufficient funds are in place to cover all invoices and that disputed and holdback amounts are properly handled. Obtain approval for, enter and submit to Accounts Payable, as well as ensure appropriate documentation of all invoices.
- Work with external vendors on getting timely and accurate construction reporting.
- Support project managers on generate weekly and monthly project financial summary reports, ad hoc reports and presentations including cost, schedule and safety and environment data as required.
- Lead on project controls support, including project planning, cost controls, schedule management, forecast and analysis, and closeout.
- Monitor and control the project change management procedure and initiate preparation of forecasts to support change management, including maintaining the change log, tracking the status and expediting sign-off of all project change notices.
- Create and maintain integrated schedules for all materials, equipment, and services starting from project development through to project closure.
- Prepare monthly project accruals and cash spend forecasts.
- Liaise with various groups within the company including but not limited to Supply Chain Management, Finance, Accounting, and Operations.
- Responsible for project setup on our accounting system, including development of appropriate WBS, budget and cash spend outlook, and staffing plan for execution.
- Development of project specific cost workbooks for tracking all procurement and contract commitments, invoices and change orders for cost tracking, variance reporting and cash flow forecasting.
- Work with the project team to develop, update and control project plans, schedules, milestones and reporting in conformance with project requirements, and establish baseline documents to provide on-going monitoring.
- Demonstrate strong analytical skills.
- Energy industry experience preferred.
- An Undergraduate Degree in Engineering, Finance & Accounting, Business, or equivalent, with applicable further development in Project Management would be preferred.
- Excellent computer skills, including Excel, Word and PowerPoint.
- Experience with Oracle JD Edwards – Project Costing would be a definite asset.
- Ability to work both individually and within a team environment.
- Experience with schedule software, including Microsoft Projects and Primavera.
- Minimum 5 years of financial project cost control, forecasting and financial analysis experience.
- Ability to travel to project locations within Canada.
- Flexible and able to manage multiple priorities.
- Background in project controls, forecasting and analysis, with a particular emphasis on financial cost tracking and controls. Experience with scheduling and estimating would be an asset.
- Strong interpersonal, communication and organizational skills.
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