![]() ![]() Drives appropriate cost structure, productivity optimization, and capital efficiency. Identifies issues, and advises management on action plans and operational strategies to resolve. Monitors progress achieved and provides insight and analysis to support operational decision-making. Business performance and decision support Commercial terms Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side-stream (towards consortia partner) as well as down-stream (towards suppliers).Ħ. Verifies the substance for cost to complete.ĥ. ![]() Participates in preparing the project cost report. Supports the Project Manager in coordinating and preparing monthly project reviews. Monitoring and review Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast.Ĥ. Drives project cash flow and oversees currency risk and tax issues. Prepares project invoices, financial accounting and reporting (including project site accounting). Project execution Provides input to the Project Execution Plan on financial aspects. Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions.ģ. Oversees the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local Division Manager. Translates strategy into business plans and establishes measurable targets. ![]()
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