Job Summary
This hybrid role focuses on managing project cost and budget activities within enterprise business systems to ensure financial control transparency and compliance across initiatives. The professional will optimize cost structures monitor budget performance and collaborate with project stakeholders using EBS project collaboration capabilities. The work involves detailed analysis reporting and process improvement to support sustainable business growth.
Responsibilities
- Manage end to end project cost tracking activities using enterprise business systems to ensure accurate allocation of expenses across initiatives and maintain clear visibility into financial performance for internal stakeholders.
- Oversee budget planning cycles for multiple concurrent projects by consolidating financial inputs validating estimates against historical data and aligning projected spend with approved funding thresholds.
- Provide detailed variance analysis on project cost and budget performance by comparing actuals to forecasts and budgets to identify trends highlight risks and recommend corrective actions to relevant teams.
- Coordinate with project managers and finance partners to refine cost baselines and budget breakdowns ensuring that financial plans are realistic measurable and aligned with overall portfolio priorities.
- Monitor compliance with internal financial governance by reviewing cost entries validating charging structures and ensuring that project expenditures follow established policies and audit expectations.
- Optimize resource and cost utilization through analytical review of spending patterns and by proposing adjustments that improve efficiency while safeguarding delivery quality and timelines.
- Maintain and enhance EBS project collaboration usage by configuring project cost views sharing budget updates and enabling transparent communication of financial status across dispersed teams in the hybrid work environment.
- Prepare periodic financial reports and dashboards that summarize key cost indicators budget consumption and forecast updates to support data driven decisions by senior stakeholders.
- Collaborate with cross functional groups to resolve cost discrepancies and data quality issues in the project financial records by investigating root causes and implementing sustainable remediation measures.
- Support change control processes by assessing the financial impact of scope variations on project budgets and by updating cost forecasts to reflect new assumptions and constraints.
- Document standard operating procedures for project cost and budget management tasks to promote consistent execution across the team and facilitate onboarding of new colleagues.
- Contribute to continuous improvement initiatives by recommending enhancements to EBS cost and collaboration workflows that reduce manual effort and improve accuracy of financial information.
- Engage in proactive risk identification by analyzing financial indicators to detect potential overruns or underutilization early and by advising project stakeholders on mitigation options.
Qualifications
- Apply strong experience in project cost and budget management to interpret complex financial data and to translate insights into practical guidance for project delivery teams.
- Utilize deep familiarity with EBS project collaboration functionality to configure cost related views and share timely financial updates within hybrid and distributed working setups.
- Demonstrate advanced proficiency in spreadsheet analysis and enterprise reporting tools to build structured models for forecasting project costs and tracking budget adherence.
- Employ solid understanding of project management fundamentals to integrate financial planning with scheduling and scope considerations for technology and business initiatives.
- Use effective communication and stakeholder engagement skills to explain financial findings in an accessible manner and to influence adoption of recommended actions.
- Draw on experience within large multinational environments to navigate complex approval processes and align financial practices with global standards and local regulatory expectations.
- Apply strong attention to detail and analytical mindset to validate transaction level data and ensure accuracy of project cost records before reporting to leadership teams.
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中，您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。
