Roles & Responsibilities
Monitor Project Cost & Revenues and prepare Monthly Project Financial POC.
Prepare and Maintains Project Cash Flows forecast and analyze variances for actuals vs. forecast
Ensures booking of revenue into MDR backlog conforms to MDR policies and procedures.
Monitor billable and non-billable cost. Ensures proper and timely billings.
Preparation of necessary Project Reports either on weekly or monthly or quarterly basis as deemed appropriate or required.
Co-ordinate with the Tax Dept for the tax related issues.
Co-ordinate with Project controls for WBS and issuance of Chart of Accounts.
Liaison on all financial matters related to the Projects.
To assist Project Controls in preparing the monthly and quarterly review packages or any other Project Reports as and when required.
To keep track of changes in budgets, change orders, trends, commitments etc.
Develop the Project Invoicing Procedure for the prime contract. Review all customer invoices for the project.
Monitor the status of all financial instruments including all relevant information necessary for issue, maintenance and cancellation.
Co-ordinate insurance coverage so that they are in place in accordance with the prime contract.
Participate in the preparation of Project Risk & Opportunities.
Assist in the preparation of all financial correspondence for the Project Director and/or Project Manager.
Prepare the financial part of the Project Close-out Report.
Provide timely true and fair view of project financials.
Provide financial and administrative support.
Provide support to the auditors to carry out Project Audit.
Assist in training junior team members on various subjects.
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