Job Description
Key Responsibilities:
■ Lead the annual budget and forecasting process covering each of the service lines in alignment with company and client requirements
■ Collaborate with Operations teams to provide insightful regular analysis of business results and strategies to drive business profitability
■ Monthly reporting of service line spends and variance commentary for client reporting and business monitoring purposes
■ Partner with Operations teams to ensure spends are controlled within Budget and perform projection for volumetric fluctuations to mitigate overspend.
■ Ensure timely invoicing submission to client before cut off
■ Review quotations for ad hoc and project works ensuring applicable costs and fees are applied
■ Understand the commercial requirements and work with Operations on committed savings delivery and evaluate optimisation initiatives
■ Work with project coordinators on project works for all aspects of developing cost estimate, cost monitoring an...
■ Lead the annual budget and forecasting process covering each of the service lines in alignment with company and client requirements
■ Collaborate with Operations teams to provide insightful regular analysis of business results and strategies to drive business profitability
■ Monthly reporting of service line spends and variance commentary for client reporting and business monitoring purposes
■ Partner with Operations teams to ensure spends are controlled within Budget and perform projection for volumetric fluctuations to mitigate overspend.
■ Ensure timely invoicing submission to client before cut off
■ Review quotations for ad hoc and project works ensuring applicable costs and fees are applied
■ Understand the commercial requirements and work with Operations on committed savings delivery and evaluate optimisation initiatives
■ Work with project coordinators on project works for all aspects of developing cost estimate, cost monitoring an...