Project Cost Planning & Control• Establish and maintain project cost control frameworks, including Work Breakdown Structure (WBS), cost codes, and control budgets.• Track project expenditure against approved budgets, commitments, and forecasts, ensuring alignment to approved scope.• Perform cost variance analysis (planned vs actual vs forecast) and identify drivers of cost movements. • Monitor and manage project contingencies and ensure appropriate utilisation and drawdown approval.
Forecasting & Reporting• Prepare periodic project cost reports for Management, Project Steering Committees, EXCO, Board and Regulator.• Develop and update cash flow forecasts and Estimate at Completion (EAC) for capital projects. • Support multi‑year CAPEX budgeting and reforecast exercises.• Ensure consistency and integrity of project cost data across systems and reports.
Contracts, Change Management & Payments• Track approved and potential change orders and assess cost impact to overall project budgets.• Support procurement and commercial teams in cost evaluations and cost‑benefit analysis for contract awards and variations.
...