Perform budget-versus-actual variance analysis, explain key movements and follow up with stakeholders on corrective or improvement actions where required.
Maintain and enhance financial models, templates and data sets to support scenario analysis, resource allocation and management reporting.
Support cost allocation analysis, including the review of allocation bases, shared cost drivers and funding implications to support fair and transparent resource allocation.
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Evaluate R&D proposals submitted or led by IHLs/RIs;
Oversee and manage performances of maritime Centres of Excellence and Programme Partners;
Manage awarded projects and budgets, including variations to budget/ project duration/ project-lead, collation of reports, and review of completed projects.
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