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What You’ll Be Doing:

Set up baseline budget (resource/revenue/cost) with appropriate WBS (Work Breakdown Structure) interfacing with various disciplines and in coordination with the Project Manager and Scheduler.

Analyze, evaluate, forecast and report cost status against the established baseline in collaboration with planning team.

Prepares/updates various weekly and monthly cost tracking reports.

Establishes resource, revenue and cost projections for projects in coordination with project teams.

Performs variance analysis against the baseline projections and initiate/recommend corrective actions.

Utilizes historical data and trends for use in maintaining a realistic basis for future planning and forecasting.

Monitors and tracks project progress and performs Earned Value Analysis

Participate in the monthly & quarterly reviews and support the project team to explain the variances, justifications.  

Provides guidance, direction, and specialized assistance for the resolution of difficult and complex cost control problem. 

Supports the Project Director in reviewing and finalizing the business plan.

Completes performance reviews for direct reports and provides personnel development.

Customizes project control systems to meet specific project requirements.

May interface with clients, attends regular meetings, and provides statistical reports.

Coordinating with other Departments to ensure that all costs are properly charged on jobs and project cost control person has full visibility.

Performs other responsibilities associated with this position as may be appropriate.

 

What Required Skills You’ll Bring:

Bachelor of Commerce/Engineering/Finance with minimum 10-year experience

 

What Desired Skills You’ll Bring:

Good communication

Excel Advance knowledge

Stakeholders Management

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