- To be the review point of all financially relevant contractual matters, i.e. Supply Contracts, Works Orders or Change Notices.
- Work collaboratively with the Project Manager to prepare the financial elements of contract changes
- To manage the allocation of cost to work packages and provide high-quality variance analysis with inputs from Work Package Managers and Project Managers.
- Produce monthly financial reporting on project Key Performance Indicators, comparing Actuals against Budget and Forecast.
- Hold regular cost reviews with Work Package Managers to capture Cost To Complete encompassing labour costs, materials and equipment costs.
- Work alongside your projects to ensure on-time financial milestone achievement & ensure the necessary process is followed.
- Analysis of project actual costs and correction of mis-bookings.
- Intermediate/Advanced MS Excel literacy.
- Knowledge of SAP
- Excellent teamwork skills.
- Good communication skills – an ability to make finance important to non-finance People.
- Project-based environment
- Highly numerate and computer literate.
- Experience from a management accounting role within a project-based environment.