Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.<div><div>Our team tracks over $5billion of construction project costs. We work with project managers that build and develop the most innovative and impactful projects in the US. This Project Cost Control Analyst plays a critical role in supporting the financial execution of capital projects across development and construction. This role ensures that project budgets are accurately tracked, variances are analyzed, and financial controls are maintained using SAP Investment Management and SAP Funds Management. The analyst will collaborate closely with project managers, developers, and finance leadership to ensure cost transparency and accountability to deliver projects on time and on budget. </div><div>Key Responsibilities </div><div><ul><li>Partner with project managers to publish and maintain project budgets and forecasts. </li></ul></div><div><ul><li>Monitor and report on capital expenditures (CapEx) and operational expenditures (OpEx) against approved budgets. </li></ul></div><div><ul><li>Perform monthly variance analysis and provide insights on cost drivers and trends. </li></ul></div><div><ul><li>Support the process of budget reallocation, budget increase, and contingency drawdown requests while ensuring compliance with internal controls and board approval thresholds. </li></ul></div><div><ul><li>Maintain and reconcile project actual, commitment and forecast data in SAP within our cost breakdown structure (CBS/WBS). </li></ul></div><div><ul><li>Assist in the monthly and quarterly financial close processes, including accruals and reporting deliverables. </li></ul></div><div><ul><li>Collaborate with Accounting &amp; AP to improve data accuracy and reporting processes. </li></ul></div><div><ul><li>Contribute to the continuous improvement of cost control processes and tools, including Power BI dashboards and SAP enhancements. </li></ul></div><div>Qualifications </div><div><ul><li>Bachelor’s degree in Finance, Accounting, Engineering, or related field. </li></ul></div><div><ul><li>2–4 years of experience in FP&amp;A, Cost Control, or Business Intelligence, preferably in the energy or infrastructure sector. </li></ul></div><div><ul><li>Proficiency in SAP or similarly complex ERP tool (SAP Investment Management and SAP Funds Management modules preferred). </li></ul></div><div><ul><li>Strong analytical and problem-solving skills with attention to detail. </li></ul></div><div><ul><li>Intermediate to Advanced Microsoft Excel user required. </li></ul></div></div><div><div><ul><li>Excellent communication and interpersonal skills; ability to work cross-functionally. </li></ul></div><div>Preferred Attributes </div><div><ul><li>High emotional intelligence and collaborative mindset. </li></ul></div><div><ul><li>Enjoys working on large data sets and improving data processes. </li></ul></div><div><ul><li>Ability to manage multiple priorities in a fast-paced environment. </li></ul></div><div><ul><li>Proactive and resourceful with a continuous improvement mindset. </li></ul></div><div> </div></div>AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.The expected salary for this position, at commencement of employment, is between $85.000 and $102.000/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.

The world no longer thinks of energy as a matter of supply and demand. Now it&rsquo;s a space for innovation and partnership. With this transformation comes a responsibility to work with a smarter approach, new thinking informed by past experiences, and with stronger collaboration between regulators and innovators, old systems and new technologies. At AES, we partner with our organizations from industries of every kind, across all markets and at every stage of development, and we&rsquo;ve been doing it for decades. We know that every organization is at a unique place in their energy journey. A one-size fits all approach using outdated technology isn&rsquo;t going to cut it. When you work with AES, you can expect to work in partnership with us to create innovative, customized energy solutions that deliver the most value to you and your energy goals while empowering the growth of your business. Want to join us? We&rsquo;re looking for people to join us on that journey and care more about who you are than what&rsquo;s on your resum&eacute;. Coming from all walks of life, our people share a passion for improving lives by improving the energy sector through innovation, collaboration and action. At AES, we invest in your development and empower you to continuously improve because we know when you&rsquo;re at your best, that&rsquo;s when we&rsquo;ll make the greatest impact. We are AES. Come join us, and let&rsquo;s accelerate the future of energy, together.&nbsp;

Sr Analyst, Cost Controls

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.<div><div>Our team tracks over $5billion of construction project costs. We work with project managers that build and develop the most innovative and impactful projects in the US. This Project Cost Control Analyst plays a critical role in supporting the financial execution of capital projects across development and construction. This role ensures that project budgets are accurately tracked, variances are analyzed, and financial controls are maintained using SAP Investment Management and SAP Funds Management. The analyst will collaborate closely with project managers, developers, and finance leadership to ensure cost transparency and accountability to deliver projects on time and on budget.&nbsp;</div><div>Key Responsibilities&nbsp;</div><div><ul><li>Partner with project managers to publish and maintain project budgets and forecasts.&nbsp;</li></ul></div><div><ul><li>Monitor and report on capital expenditures (CapEx) and operational expenditures (OpEx) against approved budgets.&nbsp;</li></ul></div><div><ul><li>Perform monthly variance analysis and provide insights on cost drivers and trends.&nbsp;</li></ul></div><div><ul><li>Support the process of budget reallocation, budget increase, and contingency drawdown requests while ensuring compliance with internal controls and board approval thresholds.&nbsp;</li></ul></div><div><ul><li>Maintain and reconcile project actual, commitment and forecast data in SAP within our cost breakdown structure (CBS/WBS).&nbsp;</li></ul></div><div><ul><li>Assist in the monthly and quarterly financial close processes, including accruals and reporting deliverables.&nbsp;</li></ul></div><div><ul><li>Collaborate with Accounting &amp; AP to improve data accuracy and reporting processes.&nbsp;</li></ul></div><div><ul><li>Contribute to the continuous improvement of cost control processes and tools, including Power BI dashboards and SAP enhancements.&nbsp;</li></ul></div><div>Qualifications&nbsp;</div><div><ul><li>Bachelor’s degree in Finance, Accounting, Engineering, or related field.&nbsp;</li></ul></div><div><ul><li>2–4 years of experience in FP&amp;A, Cost Control, or Business Intelligence, preferably in the energy or infrastructure sector.&nbsp;</li></ul></div><div><ul><li>Proficiency in SAP or similarly complex ERP tool (SAP Investment Management and SAP Funds Management modules preferred).&nbsp;</li></ul></div><div><ul><li>Strong analytical and problem-solving skills with attention to detail.&nbsp;</li></ul></div><div><ul><li>Intermediate to Advanced Microsoft Excel user required.&nbsp;</li></ul></div></div><div><div><ul><li>Excellent communication and interpersonal skills; ability to work cross-functionally.&nbsp;</li></ul></div><div>Preferred Attributes&nbsp;</div><div><ul><li>High emotional intelligence and collaborative mindset.&nbsp;</li></ul></div><div><ul><li>Enjoys working on large data sets and improving data processes.&nbsp;</li></ul></div><div><ul><li>Ability to manage multiple priorities in a fast-paced environment.&nbsp;</li></ul></div><div><ul><li>Proactive and resourceful with a continuous improvement mindset.&nbsp;</li></ul></div><div>&nbsp;</div></div>AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.The expected salary for this position, at commencement of employment, is between $85.000 and $102.000/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.

Sr Analyst, Cost Controls

About the Job

About the Company

The AES Corporation

Similar Jobs

Lead Analyst - Intercompany

Lead Analyst - Intercompany

Project Financial Controller

Project Financial Controller

Senior Project Controller

Senior Project Controller

Lead Analyst - FP&A Investment Planning

Lead Analyst - FP&A Investment Planning

Senior Cost Controller

Senior Cost Controller

Sr Specialist IT SAP Finance

Sr Specialist IT SAP Finance

Senior Cost Accountant

Senior Cost Accountant

Staff Finance Systems Analyst

Staff Finance Systems Analyst

Senior Cost Accountant

Senior Cost Accountant

Cost Control Analyst

Cost Control Analyst