Responsibilities

Budgeting Planning Finalize Project PSE budget in coordination with all stakeholders Create Work Breakdown Structure WBS and upload approved PSE in SAP Conduct rate analysis for direct works and cost analysis for preliminaries staff cost IDC PMV Generate cost estimate summaries aligned with approved PSE Transfer approved PSE budget to standard budget in SAP Cost Control Monitoring Reallocate budgets in SAP as per operational strategy Resolve SAP budget errors during PR LPO WO creation Prepare Cost to Complete CTC statements in SAP including Earned Value EV Cost to Date CTD Estimate to Complete ETC and Estimate at Completion EAC Prepare project cash flow statements and monthly variance reports Validate material and subcontract procurement savings loss tracker Procurement Payment Control Verify and approve purchase requisitions materials PMV subcontractors in SAP Approve material POs and service WOs as per authority matrix Prepare and issue subcontract pay...