Job Description
Role purpose
Own project finance support for a portfolio and build/standardise the core processes for forecasting, revenue accruals, change control and performance reporting. Partner with PMs/Operations and work effectively with limited or imperfect data, improving quality and governance over time.
Key responsibilities
Lead monthly forecasting and reviews: revenue, cost-to-complete (ETC), margin, risks/opportunities; produce variance bridges and document assumptions.
Own the month-end timetable for the portfolio (cut-offs, checks, sign-offs) and deliver outputs on time.
Support resource management/capacity planning: connect resourcing plans and hours to financial forecasts; quantify delivery and margin risks early.
Perform revenue accrual reviews and reconciliations where possible (timesheets, project systems, invoicing); maintain clear movement bridges.
Drive change order discipline: identify out-of-scope work, maintain a change order tracker, support pricing inpu...
Own project finance support for a portfolio and build/standardise the core processes for forecasting, revenue accruals, change control and performance reporting. Partner with PMs/Operations and work effectively with limited or imperfect data, improving quality and governance over time.
Key responsibilities
Lead monthly forecasting and reviews: revenue, cost-to-complete (ETC), margin, risks/opportunities; produce variance bridges and document assumptions.
Own the month-end timetable for the portfolio (cut-offs, checks, sign-offs) and deliver outputs on time.
Support resource management/capacity planning: connect resourcing plans and hours to financial forecasts; quantify delivery and margin risks early.
Perform revenue accrual reviews and reconciliations where possible (timesheets, project systems, invoicing); maintain clear movement bridges.
Drive change order discipline: identify out-of-scope work, maintain a change order tracker, support pricing inpu...
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