Duties and Responsibilities

• Providing support across the full spectrum of cost management with the primary focus on gross costs.
• Any identified issues in cost management to be highlighted, recorded and actioned where necessary and escalated where appropriate.
• Updating relevant cost forecasts.
• Monitoring commitments and accruals against cost categories and activities to ensure validity of the cost
• Preparing monthly journal entries as required
• Managing functional allocation cycles for any campaigns, allocations etc.
• Solid understanding of key contracts underpinning allocated areas of responsibility
• Working with PREs and Functional Leads to ensure / identify funding availability for new / emergent work, ensuring appropriate reporting of substitution or additional funding requirement
• Supporting the creation and approval process for AFEs to ensure correct approvals are in place prior to work being started
• Supporting cost control programmes
• Other ad-hoc cost related delivery