Job Description
● Communicating with PMO, attending in the meetings, following up acceptance meetings.
● Receiving detail of CPI and SPI from PMO to analysis revenue and budget of the projects.
● Following up missing documents for not invoiced acceptances from PMO and CSO Dep.
● Following up all documentation rule including document naming, placing in PMO share folders and using any related tools such as SharePoint, etc.
● Preparing income statement estimation and cooperating in preparing other financial statement estimation.
● Evaluating annual budget based on interim financial statements and adjust it, if necessary.
● Collecting and determining Staff FY budget.
● Checking and controlling benefit and loss of projects.
● Allocating budget and received C-level approval for all projects.
● Investigating and controlling revenue of all WOs.
● Cooperating in preparing financial statements.
● Allocating Planned Budget of Projects via ERP tools, accordance to the Approved Cost Estimation.
● Controlling and reporting budget revenue vs actual revenue (W/M/Q).
● Preparing routine and requested reports .