Arbetsbeskrivning

Primary duties of the position:

Monthly preparation of project Cost Reports and reporting.

Project Monthly Valuations on main contract and additional works.

Other Tasks include accurate forecasting and time phasing of expenditure

Internal Budget planning

Control cost related to subcontractors, consultants and suppliers

Supplier Account liaison

Clarification of invoice issues

Verifying supplier’s invoices

Cost appropriation and classification

Communicate and collaborate with clients, main contractors, and sub-contractors to facilitate project progress and coordination

Monitoring invoicing and cash out.

Support the contract administrator in establishing requests.

Areas of responsibilities that the position entails:

Establish appropriate cost control structures for the scope of work and contracting strategy.

Cost review and analysis and confirm quantities for progress and invoice verification of payments to construction contractors.

Manage financial claims in adherence to project conditions, contract documents and standard forms.

Cost controlling and reporting of production

Backtrack invoices from suppliers/subcontractors

Weekly trend reviews and analysis and assists in compiling historical data / key quantity analysis

Implement effective cost control measures to prevent cost overruns.

Analyze risks and opportunities for cost optimization. Managing budget for change management.