Enbridge
SrAnalystCostControl
“Sr Analyst Cost Control at Enbridge. Skills: Cost Control, Financial Analysis, Oracle Financials, Excel. Provide technical expertise with purchase orders. Process purchase requisitions and receipts”
What You'll Achieve.
Ensure purchase orders, invoices, and forecasts are managed seamlessly; Enable informed decisions; Ensure operational efficiency; Ensure financial compliance; Meet service level targets; Meet operational timelines; Enhance efficiency; Enhance compliance; Enhance overall cost control effectiveness
Industry & Context.
Resolve issues collaboratively; Analyze and reconcile financial data; Develop working relationships
Infrequent travel, Frequent changes in priority, Work on multiple projects at the same time, Demanding deadlines, Grasping, Kneeling, Light – moderate lifting (objects up to 20 pounds), Reaching above shoulder, Repetitive motion, Typing, Sitting, Standing, Visual requirement (able to see screens, detect color coding, read fine print), Hearing requirement, Ability to sit at a computer for long periods of time, Understand, remember and apply oral and/or written instructions, Understand complex problems and collaborate/explore alternative solutions, Organize thoughts and ideas into understandable terminology, Organize and prioritize work schedule on a short-term basis, Make decisions which have moderate impact, Understand and follow basic instructions and guidelines, Complete routine forms, Compose letters, outlines, memoranda and basic reports, Communicate with individuals via telephone, Security screening, Criminal records check
What They're Looking For.
Must Have
University Degree or Technical Diploma in Business Administration, Finance/Accounting or related fields, Two to four years of directly related financial experience OR equivalent combination of formal education, certification, and experience, Experience with Oracle (Oracle Financials and Oracle Project Financial Management – accounts payable, work orders, and project accounting modules), Proficient in Microsoft Office Suite with focus on enhanced skills in Excel (v-lookups, pivot tables, graph generation, sumifs, etc. ), A working understanding of Power BI and Power Pivot
Nice to Have
Self-starter with the ability to work independently, manage their time, approach to problems, and work priorities, Ability to optimally manage and prioritize workload, flag issues, and develop working relationships at all levels of the organization, Effective communication, interpersonal, organizational and team skills, Detail oriented, self-motivated, and highly analytical
What You'll Do.
Provide technical expertise with purchase orders
Process purchase requisitions and receipts
Analyze and reconcile financial data
and resolve supplier invoices
Support project lifecycle activities
Work concurrently across multiple projects
Contribute to process improvement initiatives
How You'll Work.
Team & Collaboration
Collaborate with advisors, vendors, and internal partners; Liaise with Project and Program Leads, SCM, Accounts Payable, and Finance; Work across multiple projects and teams; Develop working relationships at all levels
Communication Scope
Effective communication
Process & Methodology
Holdback management, Work order tracking, Project closeout tasks
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