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Manage all project financial and cost transactions in ERP system
Project Budgets
Project reporting including weekly, bi-weekly, and monthly management and costing reports
Submission of invoices and payment tracking
Variance analysis
Maintain asset registers – Fixed, small tools, plant
Payroll submissions
Ensure adherence to company policies and procedures
Track all costs, ensure accurate and correct capturing of all costs, and enforce adherence to allocations
Daily reporting on costs, expenditure, and variances
Preparation of payment applications substantiation documentation
Lead all financial audit requirements for area of responsibility
Train and develop role players in the financial value chain
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