Job Description
Your main missions will be:
- Supervise and monitor the activities of the project cost control team
- Ensure all costs are allocated to the right destinations (departments, contracting entities).
- Interface with budget owners regularly to review commitments and challenge their forecasts
- Ensure in-depth analysis and reporting of variances periodically
- Ensure constant monitoring of the progress of work by reviewing necessary supporting material (planning and reports) and information
- Calculate and plan Estimate To Complete (ETC)
- Responsible for the reconciliation of forecasted and actual expenditures and the production of project accruals
- Prepare the monthly report in association with the Package Manager Project service manager and the project cost controller
Regular trips to Europe might be required