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Analyste principal(e) gouvernant les incidents TI, les incidents majeurs et l’amélioration continue chez EDC. Soutien aux entreprises canadiennes via des solutions de financement et d’expertise pour les marchés étrangers.
About the role
- Project Controls Analyst II managing budgets, forecasts, invoices and SAP controls for AltaLink’s Alberta electricity transmission projects. Supporting project managers across the full project lifecycle.
Responsibilities
- Prepare and ensure financial project controls for estimates, forecasts, billings and project close-out.
- Maintain expertise in core controls processes, systems and financial transactions for estimating, forecasting and cost performance.
- Ensure adherence to processes and AltaLink standards and policies, including coaching PCA I’s.
- Coordinate annual capital and operating budgets.
- Interface with Project Managers, schedulers and EPCM service providers to align cost estimates and forecasts with schedules.
- Assess change notices against AltaLink procedures and regulatory rules at project and program levels.
- Support Project Managers and the PMO with cost estimates and change orders for stakeholder and customer approval.
- Assess EPC project invoices and resolve discrepancies.
- Prepare and validate capital cost reports, accruals and forecasts using monthly analysis tools.
- Set up and maintain projects in SAP according to PMO standards.
- Ensure change control management follows AltaLink procedures.
- Provide quality assurance and ensure adherence to corporate Project Controls procedures and practices.
- Support Project Managers, functional teams and management in achieving project deliverables, schedules and financial objectives.
- Collaborate with Project Management, Finance, Regulatory and Procurement, and interface with external consultants, contractors and EPC service providers as required.
- Demonstrate behaviors aligned with AltaLink’s cultural pillars: one team, continuous improvement, customer focus and personal accountability.
Requirements
- Post Secondary Degree or related combination of education and experience.
- Minimum 5 years of related experience managing up to $100M and/or 10 complex projects.
- Proven ability/experience in the above noted responsibilities.
- Proficient in Microsoft Office Suite and SAP modules: Finance, Controlling, Project Systems, Materials Management, and Plant Maintenance.
- Knowledge of Primavera (P6) is an asset.
- Sound knowledge of project management practice and experience in work and resource planning, budgeting, monitoring, analyzing and reporting.
- Knowledge of engineering design practices, procurement and construction is an asset.
- Experience preparing monthly status reports for project and program reviews and providing feedback to PMs and leadership.
- Experience preparing detailed forecasts to support annual capital and operating budgets.
- Strong analytical, communication, teamwork, decision making, detail-oriented, adaptability/change management skills.
- Effective communication skills to interface with team members and customers.
- Proven track record of good attendance and performance.
- Some positions may require job-specific assessments, regular criminal record checks, additional AltaLink training, medical assessments, annual drivers abstract, and drug tests.
Benefits
- Extended Healthcare Plan (Medical, Disability, Dental & Vision)
- Spending Accounts
- Competitive Compensation
- Defined Contribution Pension Plan and Group RRSP
- Group Life Insurance
- Vacation, Earned Time off, Birthdays Off Work and 13 Recognized Holidays
- Tuition Reimbursement
- Social Club
- Onsite Parking
- Wellness Programs
- Optional hybrid work providing flexibility between working from home and the office
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