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- Develop and maintain Project Cost Controls System and Management Reporting for project value less than Eur10M. To ensure the completeness and accuracy of revenue and cost are reported on timely basis.
- Liaise with Procurement & Subcontracts Leads and Project Managers to review and set up Work Breakdown Structure (WBS) and Work Package / project budgets.
- Preparing reports on revenue (as sold), internal budgets, commitments, budget transfers, change and variation orders; forecasts and cash-flows in‑line with internal management reporting requirements;
- Monitors and updates the actual and committed cost periodically and analyses these costs and trends;
- Verify cost allocations according to Work Package;
- Prepare monthly Cost Report (Ms Excel or EcoSys) and Client’s Reports as required;
- Prepare monthly Cash Flow