Job Description
- Prepare/review Operational budget broken down based on Work Breakdown Structures showing each cost elements (Labor, Materials, & Equipment) with approved coding system covering direct and indirect budgets as to prepare the project cost report baseline.
- Collect and analyze the data shared with the finance department with regards to establishing monthly evaluation of work done for invoice preparation and verification.
- Prepare/review and issue monthly cost reports and monthly forecast variances.
- Reporting on Subcontractors’ progress and invoicing to make sure it doesn’t colloid and in accordance with the client invoicing process. (Temporary task)
- Prepare / review the material losses monthly report
- Prepare / review the equipment productivity report
- Prepare / review the project balance and provision report.
Years of Experience: 5-7
Department: Projects Control
Employment Type: Full Time
Location: Head office
