Produce monthly management information packs, including relevant variance analysis and commentary on actual results against plan and budget
Executes forecast collection, consolidation and review processes to provide robust monthly forecasts for projects in the portfolios.
Challenge/Advise project leaders ensuring that project forecasts are at all times thorough and fully considered. Includes ensuring accuracy of actual costs and forecasts and that effective controls are in place
Liaise and Review with project/contract teams to prepare and analyse the estimated costs at completion and impacts to current and future years
Support audits where required including analysing of monthly cost reports, identifying and sourcing required justification of costs.
Undertake trend analysis and monthly review of performance against Target Cost with Cost Assurance Teams and Project Engineers
Challenge and advise on Budget variance analysis to Target costs with lead support from project/core teams with the preparation of control of change control submissions.
Responsible for understanding and raising financial implications associated with project variations and risk
Ensure that all documents that are required for the monthly Project Review Meetings are prepared in a timely manner and are fully reconciled
Main point of contact for all queries regarding Project Finance, finance policies and procedures.
Responsible for all ad-hoc project cost reporting as required by the project teams.
Support Project managers with completion of Fixed Asset additions and Project Closures in line with management/governance requirements
Liaising with internal and external auditors for all financial matters relating to Projects as required
