Description

Who we are?

The Primary Construction Team consists of ACCIONA Infrastructure Canada Inc. (ACCIONA) and Amico Major Projects Inc. (Amico), as Trillium Guideway Partners (TGP).

What is the project?

The Ontario Line (“OL”) is a fully integrated, stand-alone, rapid transit system that connects Ontario Science Centre to the Exhibition and Ontario Place grounds. The Northern Civil, Stations and Tunnel (“NC”) project consists of approximately 7 kms of underground subway and elevated guideway, with stations along the segment providing connections to surface bus and streetcar routes. The NC project has been divided into two main progressive design-build contracts: (1) the Elevated Guideways and Stations Contract (“EGS”) and the Pape Tunnel and Underground Station Contract (“PTUS”), with supporting Early Works.

What is the Opportunity?

The Cost Control Coordinator is responsible for analyzing and controlling project costs. This role involves monitoring financial data, preparing detailed reports, and providing insights to support strategic decision-making and cost efficiency. Strong logical and critical thinking, the ability to identify key issues, prioritize under tight deadlines, and excellent problem-solving skills are essential to success in this role.

Responsibilities

Cost Analysis

  • Analyze project costs and expenses to ensure accurate cost allocation.
  • Identify cost trends and variances.
  • Conduct thorough variance analysis to highlight discrepancies between planned and actual costs.

Budget Management

  • Assist in the development and management of project forecasts.
  • Monitor budget performance and report on variances.
  • Support project managers in forecasting project costs and updating budgets.
  • Financial Reporting
  • Prepare detailed cost structure reports and statements, including variance analyses.
  • Support the improvement of existing and development of new cost reporting systems.
  • Maintain accurate and up-to-date cost structure records.
  • Ensure data integrity and accuracy in all financial systems and reports.

Data Management

  • Check and organize data arrays.
  • Utilize financial software and tools to analyze and report on cost data.

Cost Tracking

  • Track and record all project expenses and costs.
  • Ensure costs are allocated correctly and in accordance with company policies and procedures.
  • Monitor and report on project progress and cost performance.
  • Compliance and Auditing
  • Ensure compliance with financial regulations, contracts, and company policies.
  • Participate in internal and external audits, providing necessary documentation and explanations.

Collaboration and Communication

  • Collaborate with project managers, finance teams, and other stakeholders to ensure accurate cost tracking and reporting.

Process Improvement

  • Identify opportunities for improving cost analysis processes and systems.
  • Implement best practices for cost management and control.

Work Conditions

  • On site. Office-based Don Mills Area, North York Next to Science Centre with frequent site visits to monitor guideway construction activities.
  • Work hours: Monday to Friday
  • This position is to provide coverage during a maternity leave

What You’ll bring to the Team (Knowledge, Skills, Competencies)

  • BA in Finance, Accounting, Business Administration, or a related field. Progression towards CPA is an asset.
  • Five years of proven experience as a Cost Analyst, Financial Analyst, or in a similar role.
  • Experience in project management or construction industries is a plus.
  • Strong analytical and numerical skills.
  • Proficiency in financial software and MS Office, with advanced knowledge of Excel.
  • Excellent communication and presentation skills.
  • Strong attention to detail and organizational skills.
  • Ability to work independently and as part of a team.
  • Knowledge of financial regulations and compliance.
  • Highly developed ability to identify issues, analyze data, and develop solutions.
  • Strong self-starter with the ability to prioritize under tight deadlines and manage multiple tasks efficiently.
  • Flexibility to adapt to changing priorities and business needs, with the ability to work in a hectic environment, under tight deadlines, and manage a high workload efficiently.
  • High ethical standards and integrity in financial reporting and management.
  • Ability to identify the most important issues and prioritize accordingly.

Please note that only candidates that meet requirements will be contacted.

We do not accept unsolicited agency resumes.