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Job Post Details

Project Control Officer – Budgeting/Forecasting
Procom
·
3.4
Toronto, ON
•
Hybrid work
$54–$72 an hour
Contract
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Job details

$54–$72 an hour
Contract
Hybrid work in Toronto, ON

Full job description

Project Control Officer – Budgeting/Forecasting:
On behalf of our Banking client, Procom is searching for a Project Control Officer – Budgeting/Forecasting for an approximately 11-month role. This position is a hybrid position with 2-4 days onsite at our client’s Toronto, Ontario office.

Project Control Officer – Budgeting/Forecasting - Job Description:
The Enterprise Delivery Office (EDO) requires a Project Control Officer to manage its financial processes and help achieve its financial and business goals. Key areas include budgeting, financial planning and zero-based forecasting, financial reporting, contract and vendor management, invoice processing and tracking, financial consolidation, and project and portfolio status reporting.

Project Control Officer – Budgeting/Forecasting - Responsibilities:
  • Manages EDO financial processes, including budgeting, financial planning and forecasting, financial reporting, contract and vendor management, invoice processing and tracking, financial consolidation, and project and portfolio status tracking.
  • Leads comprehensive financial review, analysis, and evaluation of EDO performance and reporting, highlighting significant trends, performance measures, and developments.
  • Manages the preparation of the EDO annual budget proposal, covering volume growth, operating expenses, and project budgets.
  • Supports preparation of EDO annual Business Cases based on EDO business priorities.
  • Prepares, supports, and advises EDO Delivery Managers, Project Managers, and Project Control Officers on consolidated project portfolio status and financial reporting.
  • Provides ongoing, responsive, and professional financial management advice, recommendations, and support to the EDO VP.
  • Participates in EDO audit processes to ensure full cooperation and successful completion within the specified timeframe.

Project Control Officer – Budgeting/Forecasting - Mandatory Skills:
  • 5-7 years of financial project management experience in large enterprises, preferably in the banking industry
  • Proven track record managing financials for high-complexity, high-risk projects with large budgets ($10M+)
  • Understanding of Agile project management principles and practices
  • Proficiency with project management tools (e.g., CA PPM, MS Project, PowerPoint)

Project Control Officer – Budgeting/Forecasting – Nice-to-Have Skills:
  • PMP certification
  • Vendor management experience
  • Visual storytelling experience (presentations, graphs, etc.)

Project Control Officer – Budgeting/Forecasting – Assignment Length:
Approximately 11 months

Project Control Officer – Budgeting/Forecasting - Start Date:
ASAP

Project Control Officer – Budgeting/Forecasting - Assignment Location:
Toronto, Ontario, Canada; Hybrid (2-4 days in office)

This posting is for an existing vacancy.

This employer uses both human and technology-assisted tools to support candidate screening and assessment. Final hiring decisions are made by people.

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