
Associate Cost Controller
- Toronto, ON
- $90,000-115,000 per year
- Permanent
- Full-time
- Work with internal teams to maintain and update operational budgets for O&M and Energy Markets, ensuring alignment with approved funding.
- Track actual expenditures against budgets; investigate variances and discuss explanations with your supervisor for sharing with management.
- Support preparation of monthly operational finance dashboards for supervisor review.
- Prepare, issue, and track customer invoices for operational programs.
- Review vendor invoices for accuracy against purchase orders, contracts, and service records.
- Coordinate with procurement and operations teams to resolve discrepancies.
- Process PO revisions and maintain related documentation.
- Update work breakdown structures (WBS) and milestone tracking for operational activities.
- Coordinate change order requests and approvals for O&M and Energy Markets activities.
- Ensure proper documentation and audit readiness for all operational financial transactions.
- Assist in developing ad hoc cost summaries, forecasts, and variance analyses to support project operations reporting.
- Support preparation of financial inputs for corporate reporting and forecasting cycles.
- Support project reporting with relevant financial data.
- Support the preparation of PowerON’s forecast and cash requirements.
- Prepare other metrics, schedules and analysis as requested.
- Provide assistance during Audits.
- Other activities to support departmental needs
- Post-Secondary Education in a Finance, Accounting or Business Administration related field
- CPA in process is an asset
- 2+ years of experience in finance/accounting in support of Energy, Engineering and/or Construction Projects.
- Experience reporting under O&M programs or Project Finance is an asset
- Proficiency in Microsoft Dynamics
- Experience in ERP implementation
- Excellent excel and analytical skills with attention to detail
- Team player with a client and operations support mentality