게시된 위치: 경영진 속 보스톤 | Posted: |
Job Description
Manage the Workstream budget and ensure compliance with Client processes.
Utilize the existing Client templates to maintain a project forecast (commitments, actual cash flow and forecast); interface with vendors and Client site personnel to understand invoicing schedules.
Develop understanding of the Client Work Breakdown Structure. Manage and monitor custom WBS structure within the Client Cost Report Spreadsheet.
Use existing Client SAP reports as a tool to gather data for cost reporting (actuals and commitments).
Provide monthly/quarterly reports for management team, such as a monthly variance cash flow report.
Update the project cash flow in the Client custom database - Capital Planning System (CAPS) for your Workstreams.
Review vendor & General Contractors invoices/pay applications as required.
Establish monthly project metrics and create presentations for your Workstreams.
Maintain Change Management and Maintenance of Risk Tracking Tools within the Excel Spreadsheet or alternate reporting tool.
Manage and track contract increase cost and reason for change.
Perform Monthly Risk Analysis and the integrate risks into the project forecast.
Support tracking of internal Client labor charges in US & outside US (OUS) locations as applicable.
Develop and implement work processes and procedures as required.