Providing expert advice on costand budgeting issues related to current projects to projectmanagers, conducting analysis of actual performance againstplan.
Providing cost trending &forecasting analysis for project costs, communicating these to allrelated parties, highlighting concerns and heeds, recommendingnecessary measures, actions and methods
Participate in implementing techniques and processes tobe reported properly to external and internal parties for costinformation analysis for tariff, cost of purchasing of Electricityand Water and revenue besides other expenditures e.
g. activitybased costing (ABC), zero based costing (ZBC) incremental basedcosting (IBC), flexible costing technique (FCT), inter-chargedcosting etc.
Participating inregular meetings for reviewing project progress and current costposition.
Review the variance analysis andensuring that techniques are applied properly on; variable costs,fixed costs, variance analysis, capacity variance analysis,overheads variance analysis, water & electricity purchasedunits variance analysis etc.
Preparation of the monthly, quarterly &periodically financial management reports.
Authorizes and provides cost information to SeniorManagement.
Ensures the preparation of theannual labor rate for costing & pricingpurposes.