Project Cost Controller - SAP at Bouygues Energies Services Contracting
Bristol BS32 4QL, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

08 Aug, 25

Salary

0.0

Posted On

08 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Information Technology/IT

Description

Bouygues Energies & Services UK Branch is recruiting a Project Cost Controller to be based in Bristol, to support the Hinkley Point C (HPC) Project. In the role you will be involved with liaising with senior stakeholders, so experience of working at that level is important . We are committed to providing cutting edge solutions for our clients’ Nuclear facilities and are recruiting a Project Cost Controller to join our team. The Project Cost Controller will work as part of a small finance team and will provide a comprehensive and efficient service to the project.

Responsibilities
  • Input and/or control of the data in the accounting system - SAP (PO and subcontracts), in interaction with site teams and accounting department
  • Ensure the project is reviewed monthly with the teams, establish the monthly cost control and explain variances - KPIs : Turnover / End of project forecasted margin / Invoicing and cash
  • Raise Client invoices in SAP, keep records updated, ensure payment is received, and proactively chase overdue payments
  • Actively work towards a greater automatization of the cost control processes through SAP and digital tools
  • Receipting and monitoring Purchase Orders, dealing with invoices and disputes, in our accounting and finance tool (SAP), and liaise with the site and other departments - to ensure our supply chain is paid on time
  • Work alongside the wider accounting department for all financial issues both in UK and in France including suppliers and subcontractor payments
  • Monitor supply chain payment performance KPIs and deliver action plans towards these
  • Liaising with subcontractors, monitoring signature of change orders / monthly applications & payments process
  • Comply with the Company’s Policies, Management Plans and procedures
  • Understand, interpret, and constructively challenge to improve processes and delivery business performance
  • Fulfil Health and Safety responsibilities by adherence to the requirements of the Health and Safety Policy
  • Liaise with the Headquarters in France regarding the update of data for order intake, activity, results and forecast on a monthly basis
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