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 ...