SUMMARY: Responsible for revenue/costs forecasting, reporting and analysis to specific rollup/cost centers. Oversee assigned team of Project Planning & Control Analysts (PPCA) within a division and act as PPCA as needed.
ESSENTIAL DUTIES AND RESPonSIBILITIES include the following. Other duties may be assigned by Management.
Assist in proposal preparation by providing costing support, reviewing terms and co
nditions and advising on billing schedule and terms.Review Project Costing Form/App accuracy, completeness, and acceptable profit margins according to set budget targets and internal approval thresholds.Oversee the project ledger lifecycle in collaboration with PFO Leader and PPCAs, and Rollup Leaders and FMO when required:Project PlanningProject Executio
nMonitoring and Co
ntrolProject CloseProject Cash ManagementServes as an information resource to Service Delivery related to Project Operations function issues, including analyzing financial data to identify trends and patterns.Collaborate with Service Delivery and FMO on Project Exception Reporting management and resolution
Requirements
Good standard of education or equivalent experience Proven experience in project-level finances General administration and good IT skills, in particular, MS Excel Strong analytical and data reporting skills Ability to manage multiple priorities and projects under aggressive deadlinesRelatio
nship development and managementEffective communication skillsCo
nflict resolution, adaptability/flexibility, and dealing with ambiguityAttention to detail Proven teamwork experience Working knowledge of English
Assets
Professio
nal qualification/Degree Recognized Project Management or Finance Qualification