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The aim of the function is to controll the budget from a project starting at the proposal, through project execution until project closure. This by translating the financial actuals together with operation-, progress-, and risk information received from the project manager and his/her team, into forecasting and reporting.
Responsibilities:
- Generate, out of required data, an initial dashboard
- Update this dashboard during tender period to become final for approval
- Activate the approved initial project budget in SAP
- Manage the assigned budget, identify risks and opportunities
- Manage procurement and scheduling for various projects in respect to costs
- Provide early warning of potential variance, in case of the later, propose remedial actions
- Update the project control cost information system
- Monthly analyzing and reporting of projects costs and schedule performance
- Analyze the budget versus forecast an identify the project cost over/under-run
- Report on project costs, revenues, progress, risk and opportunities
- Check final project status comparing with actual and last forecast
- Identify revenues to bill and costs to receive
- Analyze and evaluate the tender budget |
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- Completed Master degree
- At least 5 years experience in project control, preferably in offshore/maritime business
- Affinity with automated processes, excellent IT skills (MS-Office (Excel), SAP (FI/CO PS)
- Fluent in Dutch and English, verbally and written
- Excellent interpersonal and presentation skills
- Analytical and conceptual
- Competences:
- Strong analytical and conceptual skills
- Communicate to convince
- Goal orientation
- Business relationships
- Ambassadorship |
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A challenging position in an inspiring, international working environment
Excellent remuneration package including an EVA bonus
Wide range of career opportunities, personal and professional growth |
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