Sets up and maintains comprehensive project control systems, including Work Breakdown Structures (WBS), baseline budgets, and schedules.
Captures and analyses current progress and expenditure data to assess project performance.
Applies earned value management (EVM) techniques to evaluate cost and schedule performance and forecast Estimate at Completion (EAC) for both cost and hours.
Conducts risk analysis and supports contingency planning to manage potential financial and schedule impacts.
Responds to scope changes; ensures accurate integration of variations into cost and schedule deliverables.
Prepares and delivers detailed project control reports, including performance trends and forecasts, to ensure accurate and timely reporting.
Collects and analyses actual cost data to monitor against funding limits and support financial planning.
Assembles data for trend analysis and forecasting to support proactive project management.
Performs variance analysis on cost and schedule data to identify deviations and recommends corrective actions.
Identifies and communicates project risks with potential financial impact, escalating issues through appropriate channels.
Understands progress/performance data and associated concepts and principles.
Collaborates with project teams to collect progress data and review performance trends.
Utilizes company financial systems and adhere to cornerstone processes for accurate reporting and compliance.
Applies financial terminology, metrics, and analysis techniques to support project financial assessments.
Develops a solid understanding of accounting principles relevant to project environments.
Recognizes project actions that may influence financial outcomes and ensure appropriate controls are in place.
Ensures compliance with internal scope control and change management procedures.
Supports the preparation of project reports and participate in project review meetings.
Demonstrates familiarity with earned value, scope control, and change management methodologies.
Understands and apply scheduling and cost baseline principles to maintain project integrity and ensure effective project management.
Assists with pricing processes and ensure alignment with company pricing policies and requirements.