Liaise with Procurement & Subcontracts Leads and Project Managers to review and set up Work Breakdown Structure (WBS) and Work Package / project budgets.
Preparing reports on revenue (as sold), internal budgets, commitments, budget transfers, change and variation orders forecasts and cash-flows in-line with internal management reporting requirements
Monitors and updates the actual and committed cost periodically and analyses these costs and trends
Verify cost allocations according to Work Package
Prepare monthly Cost Report (Ms Excel or EcoSys) and Client's Reports as required
Prepare monthly Cash Flow
Monitor and identify variance from project current budget and previous EAC and report accordingly
Assist PMs and Project Commercial Managers with estimates and supporting documentation for CO to be submitted to Clients
Maintain Change Order and Budget Transfers logs and prepare supporting documents
Exyte is an international company for design, engineering, procurement, and construction in controlled and regulated environments. Its headquarters are located in Stuttgart. Exyte's core business includes solutions for the semiconductor, life sciences and chemical industries as well as Data centers.