The Project Controller oversees financial, operational, and strategic aspects of a relocation project, including budget control, cost analysis, performance tracking, and compliance with financial policies.
Date Posted:
2025-03-24
Country:
Singapore
Location:
18 Bedok South Road, Singapore
Position Role Type:
Unspecified
The Project Controller will be responsible for supporting all financial, operational, and strategic aspects of the relocation project as needed. These responsibilities include, but are not limited to, the following:
Project Financial Planning & Budget Control
- Develop and maintain cost control mechanisms for the relocation project, ensuring expenditures align with budgeted estimates.
- Prepare capital expenditure (CAPEX) forecasts and track actual spending against planned budgets, identifying variances and risks.
- Partner with finance and project teams to evaluate cost efficiency strategies, ensuring optimal resource allocation.
- Support financial modeling for relocation expenses, including one-time costs, operational disruptions, and post-move financial impacts.
Project Cost & Risk Analysis
- Conduct variance analysis on relocation-related expenses (e.g., infrastructure, machinery transfer, workforce transitions) and propose cost control measures.
- Identify potential financial risks associated with site transition (e.g., unforeseen costs, timeline overruns, vendor changes) and work with leadership to develop mitigation plans.
Performance Tracking & Reporting
- Develop and present weekly and monthly financial reports on relocation progress, including CAPEX utilization, project milestones, and EBIT impact.
- Work with Plant Managers and Manufacturing Leadership to assess operational efficiency during the transition phase.
- Establish KPIs to monitor cost control, productivity impact, and financial performance during and post-relocation.
Capital Asset & Inventory Management
- Track and control capital investments related to facility construction, equipment relocation, and new infrastructure.
- Oversee the financial impact of machinery transfers, potential write-offs, and revaluation of fixed assets.
Compliance, Audits & Governance
- Ensure strict adherence to financial policies, SOX compliance, and internal/external audit requirements throughout the relocation.
- Partner with finance, legal, and procurement teams to ensure contractual obligations for relocation vendors and service providers are met.
- Maintain detailed documentation of relocation-related expenditures to support financial audits and project governance.
Qualification and Education Requirements
- At least 10 years of experience in project controlling, financial planning, or cost management within a manufacturing or aerospace environment.
- Strong expertise in CAPEX management, cost analysis, and variance reporting for large-scale projects.
- Experience in relocation, facility expansion, or infrastructure projects is a plus.
- Proficiency in SAP, Hyperion, or other financial reporting tools.
- Excellent stakeholder management skills, with the ability to work cross-functionally between finance, operations, and project leadership teams
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
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Top Skills
Hyperion
SAP
RTX Singapore Office
9 Eu Tong Sen St, #14-94 The Central, Singapore, 059818
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