Description
Supports project controls functions by managing project budgets, financial tracking, forecasting, and variance analysis. The role partners with project and finance stakeholders to deliver accurate reporting and insights, leveraging SQL, Power BI, Jira, and Confluence to ensure strong financial governance and project transparency.Key Responsibilities
Own and maintain project budgets, including forecasting, tracking actuals vs plan, variance analysis, and regular financial reporting across multiple projects.
Develop, maintain, and update budget trackers and financial dashboards using tools such as Excel and Power BI to provide clear visibility to project managers and leadership.
Coordinate with project stakeholders to gather inputs for budget planning, reforecasting, and approvals, ensuring alignment with project scope and timelines.
Maintain project plans and work track...