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The candidate will have experience in project control or project accounting. In a similar system.
Experience using SAP
Managed work package, cost control.
Open to look at Project or Management Accountants.
- To actively manage the financial situation of satellite production projects.
- To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Work Package Managers and Project Managers.
- To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices.
- To manage the allocation of cost to work package and provide high quality variance analysis with inputs from Work Package Managers (WPMs) and Project Managers (PMs).
- Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast.
- Hold regular cost reviews with Work Package Managers to capture Cost To Complete (CTC) encompassing labour costs, materials and equipment costs.
- Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.
- Analysis of project actual costs and correction of mis-bookings.
- Forecasting of project resourcing/manpower requirements by work package.
- Key subcontractor financial milestone reporting
