Verify that costs are correctly allocated in accordance with the WBS and ensure that actual costs and budgets are measured and reported consistently at the same WBS level.
Identify cost variances, analyse their causes, forecast the Estimate at Completion (EAC), and report financial performance and cost trends.
Establish and maintain registers for change orders, invoices, budget transfers, and cost trends, and prepare the necessary supporting documentation.
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Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken
Create estimates and cost plans for key client developments
Oversee project spend by creating valuations and cost reports, and clearly communicate variations to your team
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Identify emerging funding risks and optimisation opportunities
Ensure compliance with financial directives and governance frameworks across all stages of the budget cycleChallenge(s)
Navigating the complexity of aligning maintenance funding decisions with operational readiness priorities across diverse technical and functional stakeholders
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Manage project costs against budget throughout your project, including cost reviews, value engineering, and cost saving initiatives to increase client value
Support the settlement of construction disputes/loss and expense claims with transparency
Support nimble project management and clear decisions through excellent cost documentation and timely communication
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Challenge trading performance constructively and ensure financial discipline.
Own end to end financial reporting for physical commodities, including daily trading P&L, month end close, management reporting, and statutory reporting.
Ensure accurate accounting for physical inventories, in transit positions, cost accruals, demurrage, freight, storage, and insurance.
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Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken
Create estimates and cost plans for key client developments
Oversee project spend by creating valuations and cost reports, and clearly communicate variations to your team
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Manage tax documentation preparation and follow-up (eg: TP doc, …)
Build the tax plan/strategy by anticipating, identifying, evaluating, and monitoring the tax risks and opportunities for the entity
Build effective working relationships with the local tax authorities and lead the management and coordination of tax audits/litigations in close relation with Group Tax Department
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