About the role

Project Controls Analyst developing financial data and project controls for high-stakes electrical projects in Alberta. Collaborating with various functions to ensure effective financial oversight and reporting.

Responsibilities

Formulate Work Breakdown Structures for project set-up in SAP;
Prepare and ensure applicable financial project controls for: project set-up, estimates, forecasts, billings and project close-out;
Conduct risk assessment and analysis in conjunction with cost estimates;
Conduct project cost performance assessments. Adjust project forecasts, identify where budgets and milestones are at risk, and assess follow-up on remedial actions;
Prepare monthly status reports for project and program reviews, feedback to the AESO and for feedback to customers;
Assess the effectiveness of change notices against AltaLink procedures and regulatory rules, at a project and program levels;
Demonstrate key behaviors and meet identified expectations outlined in our four cultural pillars – one team, continuous improvement, customer focus and personal accountability.

Post secondary Degree or related combination of education and experience;
Minimum 3 years of related experience managing up to $100M and/or 10 moderately complex (substations) projects;
Proven ability/experience in above noted responsibilities;
Proficient in the use of MS Office and SAP modules: Finance, Controlling, Project Systems, Materials Management, and Plant Maintenance;
Experience with accounting practices and GAAP in a regulatory environment;
Excellent oral and written communication skills;
Conversant with accounting practices in a regulated Utility;
Ability to recognize improvement opportunities and suggest resolutions;
Interact effectively with a variety of team members under tight schedules;
Effective communication and interpersonal skills to interface with team members and customers to promote positive customer outcomes;
Strong organizational/time management skills;
Ability to function effectively in an environment of frequently changing priorities;
Produce accurate, consistent, high-quality results;
Experience in quick and accurate data manipulation from various data sources to produce the required reporting formats;
EPC/EPCm experience preferred;
Strong interpersonal, verbal and written communication skills with ability to work in a team environment, positively influence others, and develop strong internal and external relationships and to promote positive customer outcomes;
Proven track record of good attendance and performance.