Primary Objectives

- • Prepare progress reporting, cost reporting, and project variance reports. • Prepare and update, on a regular basis, project cash flow forecasts.• Project controlling including periodic audit plan for local and global projects.• Provide advice on Commercial Controls regarding compliance and risk/s issues.

Project Financial Control

- • Enter and maintain project budgets/estimates using software package and any other tools.

- • Update and evaluate the accuracy of the project forecast by assessing actual cost incurred and physical progress achieved for all phases of project.• Analyze financial performance of projects and prepare presentations/reports to the management.• Assess Project manager finance performance in projects and advice accordingly. • Analyze and evaluate current status against an established budgets.• Prepares graph, diagram, and other exhibits to illustrate cost status and forecast requirements for Project Management.• Implement and maintain cost control for Maintenance and Special Projects.• Participate in the development of the work breakdown structure, interfacing with Procurement & Technical Divisions.• Plan the cost efficiency system to increase the projects profitability.• Maintain projects work in progress.• Oversee the input to the cost control system for all cost reports.• Review procurement plans for all projects.• Provide PVR’s for all projects, invoicing against forecasts and cost to come forecast.• Prepare budgets through attendance of meetings with Sales/Proposals/Projects;• Attend pre handover and hand over meetings and complete necessary documentation.• Administer the timesheet system and act as administrator the for software etc• ABC analysis and allocation of cost drivers.• Preparation of the work in progress on monthly for all running projects.• Support the sales team in all bidding.

- • Any other reasonable duties as delegated by management.

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