Project Controls and Portfolio Cost Lead

Job description

The Project Controls and Portfolio Cost Manager is a strategic role responsible for the financial governance and performance of our global Design and Projects portfolio. This position extends beyond traditional accounting to implement active project controls, leveraging data analytics, AI, and robust process governance to maximize investment value. By bridging project delivery with corporate finance, you will provide the critical transparency and risk management required for leadership to make informed, strategic decisions. Responsibilities: Establish and enforce globally aligned guidelines for project cost management and a standardized project approval process - Manage the Change Control process to prevent unauthorized scope creep and protect the portfolio budget - Drive the "lessons learned" process to foster continuous improvement in cost efficiency across all future design and build projects - Partner with Sourcing and Legal teams to align project timelines with procurement lead times, market fluctuations, and to expedite contract finalization - Facilitate development of annual portfolio-level budgets, cost baselines, and accurate forecasts - Develop with the project team and m...