Job Description
Job Description
Responsibilities
- Project cashflow, P&L, project financial portfolio management
- Prepare variance analysis of actual cost vs forecast monthly/quarterly basis
- Managing and reporting the cost progress and forecasting the project EAC (estimated at completion) quarterly
- Analysis risks/opportunities for the project and reflect
- Validates all the cost elements under projects – hour bookings in the system, hourly rate, purchase costs/invoices, and allocations)
- Work closely with key stakeholders, such as Project directors/managers and different divisions per projects, local accounting teams for payments and bookings, and regional team for the reporting
- Prepare project invoices together with project/operation team
- Support the preparation of the bond/guarantee/insurances of the project as needed
- Updating and maintaining budget data in the system and check the actual in ...