ABOUT THIS CAREER OPPORTUNITY
Black & McDonald’s Western Utilities team is growing! If you are a committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you.
Black & McDonald Limited is actively seeking a Job Cost Analyst to support the Western Utilities Region in Alberta. Primary areas of responsibilities will consist of ongoing performance and monitoring of job cost and billing functions, as well as planning/scheduling for multiple projects, in support of regional business activities.
Duties & Responsibilities:
Cost Control
Work with project management to prepare invoicing, analyze project status and set goals
Facilitates the tracking of project milestones and financial deadlines
Facilitates bi-weekly WIP meetings with project teams
Mentors Project Managers in preparation of Earned Value/ Performance Reports
Ideally brings or develops her/his own reporting and analysis tools to supplement current internal tools
Liaises with Project Management on matters related to cost reporting
Participates in the creation of the Work Breakdown Structure (WBS) and development of schedules (including resource loading) for those WBS elements.
Participates in the project change management process as required; monitors procedures and practices, thinks creatively and strategically to create improvements
Mentors and supports Project Managers / Coordinators on planning and scheduling tasks.
Uses JD Edwards software to set up job, add cost codes, log, enter, and review change orders, record booked sales, and review/update job forecast
Ensures the project set up/structure supports the billing requirements, billing line set up as required
Generates accurate and timely draft billing for customer approval, sends invoices to client; post approved invoices, and collects overdue invoices
Elevates payment issues related to performance
Reconciles monthly billed/unbilled vs. revenue activity, and investigates/resolves unexplained reconciling items
Monitors job for holdback release timelines and required documents for release
Provide ad-hoc financial analysis and reports for management as requested
May perform other related duties as required
Planning & Scheduling
Responsible for the overall planning and scheduling activities on multiple projects, identifying critical paths including critical float path analysis and schedule variance analysis
Capable of developing project plans and schedules based solely on project scope and with minimum direction and input
Creates and maintains routine schedules on a regular basis
Monitors deviation in schedules for assigned disciplines or specialties and advises the project management team for their consideration
Schedules resource loading and project monitoring; Assesses progress measurement and develops/updates progress curves for progress reporting
Performs schedule variance analysis and risk analysis, providing recommendations as required
Conducts recovery plans, contingency planning, and schedule compression techniques
Liaises with project management on matters relating to planning and scheduling
Integrates schedules for schedule portfolio management internally or with the client(s); manages information integration from engineers, subcontractors, owners, and others to create an integrated master schedule
Mentors and supports Project Managers / Coordinators on planning and scheduling tasks
COMPETENCY REQUIREMENTS
Excellent communication skills – both verbal and written
Ability to learn and adapt to change
Holds self and others accountable
Ability to work independently and in a team environment
Values and respects internal and external stakeholders
Ability to problem solve
Customer focus
EDUCATION REQUIREMENTS
Post-secondary education in Accounting or Finance, Project Management or Engineering
Planning and Scheduling Professional (PSP) or Project Management Professional (PMP) designation would be an asset
WORK EXPERIENCE REQUIREMENTS
At least 10 years experience in Cost Control, Planning & Scheduling, in a construction setting
Schedule risk analysis
SKILLS, ABILITIES, AND OTHER REQUIREMENTS
Keen attention to details
Demonstrated conceptual, analytical, and problem-solving skills
Strong organizational skills; ability to work on multiple projects with competing deadlines and can re-prioritize based on business demands
Ability to analyze complex information, determine discrepancies, and resolve issues by collaborating with the project management team
Effective communication skills; can present information clearly based on audience and gain commitment
Advanced user of MS Office (Excel, Word, Outlook), JD Edwards, Primavera (P6) and Microsoft Project
Black & McDonald welcomes and encourages applications from persons with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.
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