Position Overview
Mission
Manage costs, optimizing efficiency, and maintaining financial discipline within organizations. Uses and streamlines figures to analyze profitability and provide the management with decision support to optimize performance.
Main Responsibilities
Includes but not limited to the following:
In charge to sustain reliability and accuracy of finance input. Countercheck discrepancies and cost allocation with all teams.Assist the production team in establishing and updating budget for both prelims and operational areaFull compass update- 100% of phases creation, corresponding budget allocation and end of life cycle forecast update.Monthly operations must be carried out in CompassPopulate cost report with variations, risks, commitments, expenditure in a prescribed formatIdentify and quantify cost drivers in consultation with the immediate report