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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

Calgary, AB
  • Number of positions available : 1

  • To be discussed
  • Contract job

  • Starting date : 1 position to fill as soon as possible

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: 8583)


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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Requirements

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Work experience (years)

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Written languages

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Spoken languages

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