1. JOB PURPOSE
Responsible for monitoring, controlling and analyzing project-related costs within manufacturing operations. The role ensures cost transparency, budget adherence and timely financial insights to support decision-making by the Finance Business Partner Manager and project stakeholders.
2. KEY ACCOUNTABILITIES
Project Cost Planning & Budgeting
+ Prepare and consolidate Project budgets and long-term forecasts for expansion manufacturing projects.
+ Validate cost assumptions and commissioning.
+ Coordinate with project owners, manufacturing teams to validate assumptions.
Project Cost Monitoring & Control
+ Track actual Project spend vs. approved budget and forecast.
+ Monitor commitments, accruals and cash flow related to projects.
+ Identify cost overruns, delays and risks; follow up mitigation actions.
Project Financial Reporting & Analysis
+ Prepare periodic cost reports, dashboards and financial insights.
+ Analyze cost variance by project, contractor and work package
Business Partnering
+ Work closely with Finance Business Partner Manager,
Project Managers and operation teams.
+ Provide financial input for project decisions.
Other assignments
+ Respond to inquiries from direct supervisor, Financial Controller, Finance + Director and other internal customers regarding planning, financial analysis and reporting requests.
+ Support internal/external audits when required.
