ACCIONA is a global company, leading in the development of regenerative infrastructure that creates a positive impact on society. Our workforce consists of more than 65,000 professionals, present in more than 40 countries across the five continents, all contributing in our mission to design a better planet. Are you a passionate individual who wants to make a difference, promote sustainable development, and find solutions to the biggest global challenges including climate change, overpopulation, and water scarcity? Come and join us in building the infrastructure our planet needs to achieve a sustainable future.
We have successfully delivered large infrastructure projects across Canada since 2001. Our leadership and expertise span the entire value chain from research and development through construction, operation and maintenance of projects. Currently involved in some of Canada’s largest infrastructure projects, ACCIONA delivers solutions that contribute to the economic and social progress of the communities in which it operates. www.acciona.ca
The Cost Controller plays a key role in providing analytical support and insight for both Operations and Accounts. The individual will be involved in the financial close process, analysis and internal reporting of the financial and operational results.Job Description
Responsibilities
• Lead and manage the cost control function to drive financial efficiency
• Oversee and analyze variances to earned value and budget reports and provide explanation
• Development and delivery of Key Performance Indicator (KPI) dashboard
• Assist in annual budgeting and forecasting process
• Partner strategically with Operations and Finance Manager to identify and capitalize on opportunities to enhance operational efficiency while mitigating risks
• Support other finance team members with review of the accruals and the month-end close
• Partner with Finance Team to standardize and improve accounting processes and monthly reporting
• Prepare job costing reports and PO reports and identify existing or potential issues
• Conduct in-depth cost analysis of completed projects and deliver insightful lessons-learned reports
• Work closely with Finance Manager to develop monthly operational reporting
• Evaluating business processes to uncover areas for improvements and work with a team to develop and implement solutions
• Assemble presentations and effectively present message to various levels of the organization
• Other Ad-Hoc projects as assigned
Travel to other sites may be required from time to time
Required Skills and Competencies
• Accounting designation (CA, CMA, CGA, CPA) considered an asset
• Prior cost control experience in road maintenance, or infrastructure industry considered an asset
• 5+ years in an analytical role
• Independent worker, driven achiever
• Strong analytical and problem-solving skills
• Ability to suggest alternatives or challenge assumptions to explore opportunities to exceed plans
• Solid understanding of financial reporting
• Advanced to Superior Proficiency with MS office and Excel
• Excellent interpersonal and communication skills - ability to build and maintain positive relationships with project management, financial staff and other departments
• Continuous improvement mindset
• Adaptable to rapidly changing environment
• Experience with Power BI is an asset
• Experience with Explorer is an asset
ACCIONA has been given the Top Employer 2022, 2023, 2024 & 2025 certification in Canada, as well as the Top Employers North America 2022, 2023, 2024 & 2025 seal, which certifies the company's commitment to excellence in human resources management and those who focus on putting their people first through their exceptional HR policies. As a company that values diversity as a source of talent, we work to foster an inclusive environment that promotes respect, belonging and engagement so that all people can participate on an equal opportunity basis. We invite everyone to apply regardless of origin, circumstances, background or condition.