Ability to develop and agree scope/budgets for projects and/or programmes and controlling forecast and actual costs against them. Responsible for applying requirements management, budgeting & cost control, financial management and change management.
Principal tasks and responsibilities to include:
- Develop/implement and maintain the Project Baseline Budgets incl Control Account Plans/Responsibility Assignment Matrix and WBS Dictionary (SOW)
- Implementation of change management process on the project and assurance of alignment with the business/contractual requirements
- Provision of weekly and monthly performance & cost reports and associated analysis/narrative
- Lead on provision of estimates, resource and financial forecast data from the project into the business
- Cost estimate alignment between Primavera and IFS
- Ensure a full and detailed understanding and interpretation of the Customer requirements incl. Project gate and phase reviews iaw the Project Life cycle
- Lead on the continuity between estimating and project delivery
- Development and maintenance of Project Assumptions/Exclusions and Dependencies logs
- Ensuring that the schedule is cost loaded in line with the Baseline budgets
- Maintain project EAC’s and ensure regular reviews are undertaken with each discipline
Required Knowledge, Skills, Experience and Competences:
A minimum of five years applying estimating, budgeting & cost control in a complex environment.
2 years supervisory/managerial experience in an estimating environment.