Senior Project Controls Analyst to update and maintain IT budgets and forecasts in SAP and ServiceNow PPM for multiple projects in the oil & gas sector. (Req: 8583)
Our client is seeking a Senior Project Controls Analyst to update and maintain IT budgets and forecasts in SAP and ServiceNow PPM for multiple projects in the oil & gas sector. (Req : )
Calgary candidate for a 1 year contract, 4 days in office in our client's downtown Calgary office
Must Have :
- 5+ years Project Controls or Project Coordinator experience with main focus maintaining IT Project budgets & financials
- Experience using SAP & ServiceNow PPM
- Experience creating & maintaining budgets in Excel
- Experience with PowerBI
Nice to Have :
- Oil & Gas experience
- Financial or accounting background
Responsibilities :
- Execute monthly / annual / multi-year IT Project budgeting / forecasting process for the IT organization (reconciliation, variance analysis, accruals) and review forecasts and financial changes to the IT Project Portfolio
- Create adhoc / monthly, quarterly, annual spend reports for PMs and IT Leadership team.
- Perform spend analysis of IT Projects budget.
- Liaises with Accounting to determine appropriate financial treatment for IT projects and initiatives.
- Update Financials in ServiceNow for IT Projects
- Create AFEs in SAP and track accruals.
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