Oversee project control staff (cost, schedule, estimating) and providing leadership and direction to team
Accountable for the performance and results of Project Controls function
Prepare and manage quarterly earnings gap analysis for Asset Performance Solution business
Support Asset Performance Solution Leadership actions to achieve business financial targets
Support individual PSL leadership, provide guidance on opportunities to achieve earnings targets
Monthly PSR Reviews:
Manage Agenda of Project to be Reviewed and Review Dates
Review and Approve Actions Items
Run Monthly PSR meetings
Oversee Project Forecast Model Updates
Support PM with monthly updates
Support PEQ PM with monthly vendor MPR/Accruals
Develops and provides project variances, trending and analysis of expenditures, and follow-up on actions items.
Cost Control management (review, forecast, controls, reporting, risk analysis)
Support Global Resource Management (CCR, GRM, TRM, etc.)
Liaison and support accounting team
Monthly project close-out
A/R and Cash Flow tracking and follow-up
Support budget and forecast updates
Quarterly SOX testing
Project Performance Analysis and Reporting
Oversee Reporting Systems and Analysis Development
Power BI & Power Apps Development Reporting
Maintain Project Performance Analysis Database
Project Forecast Model Development
Participates in the development of project cost controls strategy, systems; including responsibility for global processes and procedures in project risk control and cost control.
Requirements:
Bachelor's Degree
20+ years of experience in O&M projects, A&F, etc.
إنشاء تنبيه وظيفي لهذا البحث
Principal Manager, Commercial Management • Dubai, Dubai, United Arab Emirates