Produce reports from the analysis of cost reports, and forecasts in order to facilitate improved cost control/reduction, and support the Operations team in delivering work scopes within budget and cost recover where appropriate
Job Summary
Produce reports from the analysis of cost reports, and forecasts in order to facilitate improved cost control/reduction, and support the Operations team in delivering work scopes within budget and cost recover where appropriate.
Provide the commercial manager with ‘cost reports’ and ‘value of work done summaries’ in order to advise on progress against budgets, and also ‘forecasts’ of cost to completion.
Ensure suitable controls are in place in support of financial deliverables and compliance with company policies, processes and procedures related to the management of commercial aspects.
Matching Summary
Produce reports from the analysis of cost reports, and forecasts in order to facilitate improved cost control/reduction, and support the Operations team in delivering work scopes within budget and cost recover where appropriate.
Skills & Requirements
Must-have
Cost report analysis and forecasting
Budget and cost control
Contract variation management
Financial performance reporting
Compliance with company policies
Nice-to-have
Strong commercial awareness
Relationship builder
Highly personable
Assertive and confident
Key Requirements
Proven track record in a similar role
Experience in a fast-paced work environment
Experience of different contract types
Finance degree or recognized accounting qualification (desirable)