You will focus on the financial and business aspects of a project/product and assist the project/product team in meeting and/or exceeding planned financial objectives.
You will prepare project/product order intake calculations, set up and maintain project work breakdown structure (WBS).
You will monitor, analyze, and report on project/product costs.
You will ensure financial transactions are in line with internal and external regulations / guidelines.
You will identify and document variances (cost of non-conformance) to budget as well as the prior Estimate-At-Completion (EAC).
You will prepare project/product financial forecasts – orders, revenue, gross profit, EBIT, billings, payments.
You will prepare project/product Estimate-At-Completion (EAC).
You will identify, evaluate, mitigate, and report project/product risk & opportunities.