Duties and Responsibilities

• Providing Project Manager with advice and support in financially managing their projects.
• Ensuring that SAP accurately reflects project costs and revenues to date, including any accruals or prepayments.
• Assisting the Project Manager in the preparation of monthly project and financial forecasts for assigned projects.
• Assisting the Project Manager in the preparation of a monthly financial sensitivity analysis for their projects.
• Analysing variances from as-bid financials by building a detailed monthly analysis of variances from prior forecast.
• Preparing month end project reports and reviewing with Project Manager.
• Attending project/client meetings and providing relevant cost and financial input as required.
• Preparing and issuing or supporting the preparation and issue of all project invoices, including a focus on collection of payment.
• Preparing project cash flows in support of the group's treasury requirements for cash flow forecasting.
• Developing effective interfaces with all project functions and contribute to improvement programs.
• Building and/enhancing relationships with project managers to ensure communication and flow of information is effective.
• Working with project managers to develop and improve reporting tools/systems and making recommendations to improve/enhance existing processes.

TMM Recruitment