Capital Planning & Estimating
- Support annual capital planning, including development of new project candidate data.
- Prepare parametric cost estimates and high‑level project timelines.
- Coordinate cross‑functional budget inputs (e.g. technology).
- Maintain consolidated capital plan and supporting data.
Governance & Integration
- Align project controls activities with established governance, policies, and stage‑gate delivery processes.
- Use mandated templates, systems, and reporting standards.
- Coordinate with cost managers to ensure consistency between project and program reporting.
Integrated Planning & Scheduling
- Develop integrated, resource‑loaded baseline schedules.
- Establish baseline performance metrics for scope, cost, schedule, and quality.
- Support program‑level tracking and reporting.
Cost Management & Reporting
- Monitor costs, commitments, forecasts, and variances against approved budgets.
- Consolidate cost, schedule, and risk data for dashboards and reports.
- Prepare regular cost reports and forecasts for stakeholders.
- Review estimates, bids, change orders, and payment applications as required.
Risk & Performance Management
- Maintain project risk and opportunity registers.
- Track mitigation actions and performance against targets.
- Prepare periodic performance and progress reports.
Project Close‑Out
- Support financial close‑out and final reporting.
- Complete post‑project performance analysis.
- Capture lessons learned and best practices.