Cost Controller - Reporting & Analytics

Company DescriptionTurner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes as we turn challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the worldWho are you?We are seeking an experienced Cost / Finance professional with a strong background in developing business requirements and Power BI reporting solutions. This role will support corporate, financial reporting, and performance analytics on a major capital project, playing a key role in enabling data-driven decision-making, governance, and performance management.The ideal candidate brings demonstrated experience in cost control and/or project finance within mining (preferred), oil & gas, or large-scale construction environments, combined with intermediate Power BI capabilities and a solid understanding of data modelling, KPI development, and reporting frameworks.Job DescriptionAs Cost Controller - Reporting & Analytics you will:Support requirement definition, develop business process maps and any training material for Corporate reporting dashboards.Develop and maintain Power BI dashboards that provide clear, decision-ready insights across cost, commitments, cash flow, and performance metricsProvide ad hoc analysis and customized reports to support executive and operational decision makingTranslate complex project data (SAP/ERP, cost systems, procurement, and schedule inputs) into structured, reliable reporting outputsDefine and maintain KPIs, including tolerance thresholds, and support performance tracking aligned to Finance governance and review processesEnsure data integrity, reconciliation, and alignment across multiple data sources and reporting layersSupport monthly reporting cycles, including preparation of finance review materials, variance commentary, and risk identificationCollaborate with Corporate functions, and operational teams to align reporting with business processes and decision-making needsContinuously improve reporting efficiency by reducing manual processes and enhancing automation and standardizationQualifications7+ years of experience in cost control, project finance, or financial analysis within mining, oil & gas, or infrastructure projectsStrong understanding of project financial processes including cost control, forecasting, earned value, commitments, accruals, and cash flowIntermediate Power BI skills, including data modeling, DAX, and dashboard designExperience working with ERP systems ( SAP is preferrable)Demonstrated ability to develop KPIs and performance reporting frameworks that support governance and decision-makingStrong analytical, problem-solving, and communication skills, with the ability to present insights to senior stakeholdersExperience in a project-based environment is highly preferredHigh engagement and proactive attitude that thrives is a high pace environmentAdditional InformationWhat's in it for you... 100% covered health and dental benefits for you and your dependents (including paramedical services) Health spending account, to top up expenses not covered in the benefits program RRSP option with company matching Annual learning and development budget Access to a range of online learning tools, and support for career development and growth Coverage of one professional membership or license fee per year, if directly related to your roleWe believe in work-life balance, so you can recharge and take care of what matters most with vacation, flex and sick days A flexible, hybrid work approach that allows colleagues to find balance between their professional and personal lives Commitment to creating a diverse, equitable and inclusive culture that promotes a sense of belonging Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change.We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance. We are an Equal opportunity employer who will ensure accommodations are available for applicants with disabilities upon request. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.Please find out more about us at www.turnerandtownsend.com/#LI-SA1#LI-HybridJoin our social media conversations for more information about Turner & Townsend and our exciting future projects: TwitterInstagramLinkedInIt is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. Join our social media conversations for more information about Turner & Townsend and our exciting future projects: TwitterInstagramLinkedIn It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. Department: Energy and natural resources

Develop and maintain Power BI dashboards to provide insights on cost, commitments, and performance metrics for a major capital project. Translate complex project data from ERP systems into structured reporting outputs and define KPIs to support governance and decision-making.

Requires over 7 years of experience in cost control or project finance within mining, oil & gas, or infrastructure sectors. Must possess intermediate Power BI skills and experience with ERP systems, preferably SAP.

• Health Insurance • Dental Insurance • Paramedical Services • Health Spending Account • RRSP Matching • Learning And Development Budget • Professional Membership Or License Fee Coverage • Vacation Days • Flex Days • Sick Days • Hybrid Work Approach

Identified from the job description. Confirm important requirements above.

• Cost Control
• Project Finance
• Power BI
• Data Modeling
• DAX
• SAP
• KPI Development
• Financial Analysis
• Earned Value Management
• Cash Flow Forecasting
• Reporting Frameworks
• Business Process Mapping
• Variance Analysis
• Stakeholder Management
• ERP Systems
• Data Integrity

• Finance & Accounting
• Data & Analytics
• Construction
• Energy
• Consulting

Minimum experience

7+ years

Posting language

English

Working hours

40 hours per week