Product Cost & CFTs
Track Cost as per Bill of Material for the Aggregate
Update Target cost / EA & Funding resulting from Change management.
Co-ordinate with functions to support BP & Project.
Track Project Funding & initiatives to reduce funding at aggregate level.
Budget / Operational Plan
Establish Operational Plan on Revenue & Capital Budgets for the aggregate as per BP.
Co-ordinate with functions for inputs & establish the Forecasting process.
Management Update / Reporting
Support on Project cost status for Management approvals
Financial Evaluations & Cost Benefit Analysis to support decision making.
Good interpersonal skills
Proficiency in Excel & Powerpoint