Flexible Work, Better Balance
Description
The Budget and Contract Manager is in charge of managing and tracking of budget utilization. Builds understanding of project business cases and serves as consulting body for budget and cost planning.DUTIES AND RESPONSIBILITIES
Leads, manages and reports on financial needs of projects in the portfolio.
Tracking of budget utilization, and analysis of variances
Governance for Procurement-related activities (PO/PR, MTS Availments) and compliance with finance guidelines (LOA, timelines)
Cost allocation reviews
Review and maintenance of all contracts for all partner vendors (MPA, SOW, CRs)
Enforces commitment compliance vs. agreed KPIs and results for partner vendors
Enforces consequence management (penalties, termination of contracts)
Takes the lead in yearly budget preparation for both CAPEX and OPEX and presents to management.