Develop and supervise a Project Controls team for the CAPEX Project Engineering group
Finance
Prepare management reports on the results of the monthly and quarterly CAPEX Project status
Initiate communication and coordinate with other departments to improve the quality of financial information
Maintain accurate and consistent reporting formats and data
Maintain written procedures relevant to major and minor financial activities
Reconcile monthly statements with vendors and internal costs centers
Support and perform internal financial audits for CAPEX projects
Cost Controls
Develop baseline budgets from project cost estimates
Develop Work Breakdown Structure (WBS) and apply to project budgets
Develop and provide cost reporting per project reporting schedules
Implement earned value systems to determine Estimate at Completion (EAC) and cost efficiency (CPI)
Support development of Rules of Credit for earned value tracking
Develop contingency tracking reports and manage contingency drawdown logs
Schedule Controls
Develop baseline integrated project schedules for EPCMV projects
Resource load project schedules to assist with project staffing and construction labor requirements
Work with a multi-disciplined team, including Engineering, Construction, Validation, Technology Transfer, and Operational Readiness, to build schedules and track progress
Maintain project change/decision logs
Provide linkage between project change and contingency management
Risk Management
Support the risk management process by helping to identify and quantify cost, schedule, and scope risk
Support project risk assessments and Monte Carlo risk simulations
It is the responsibility of each employee to work in a safe and responsible manner to create an injury-free and incident-free workplace
Education, Experience
Bachelor's Degree in Accounting, Business Administration, Engineering, or Construction Management along with 7+ years of meaningful experience.
Finance and Project Controls experience on EPCM Projects required (EPCMV Pharma Projects preferred)
Financial forecasting and cash flow analysis experience required
Experience building and maintaining resource loaded schedules
Experience with Earned Value Management
Experience in an industrial manufacturing environment preferred
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Accessibility/Disability Access
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.