Aligns with project team and time schedule to ensure forecasted cost risks are accurately captured.
Presents all financial data in a transparent way, attends project and management review to present cost status, budget deviations and root causes.
Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also compare productivity factors and validate accuracy of cost estimates.
Communicates cost status/forecasts/risk to budget holders and drives/supports risk mitigation and cost out.
Maintains project cost to complete budgets in alignment with as sold position and in coordination with budget holders.
Aligns with planner to ensure costs and schedule are aligned. Reports on cost movement root causes impacting sales targets.
Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
Supports forecast estimation and verify the accuracy of the actual to date cost (material, labor, manufactured costs, suppliers’ invoices, timesheets, travel expenses).