- Prepare budget/costing plans for projects; - Preparation and review of bill of quantities; - Preparation of cost estimates for extras required by the Client; - Evaluate project cost performance against the cost plan. Investigate major variances; - Preparation of contractual documentation to conclude contracts with contractors/subcontractors; - Reviewing the valuation on a monthly basis;

Plan/Fact analysis on monthly basis and explanation of significant deviations support. Control and monitoring overall project expenditures according to current Work Breakdown Structures (WBS) including verifying and checking of invoices. Responsible for coding of items in contracts and Purchase Orders to ensure correct budget allocation. To optimize billing, cost recharging and collection processes, to implement new policy for all jurisdictions (for Philippines / India) Participation in budgeting process on an monthly/quarterly/annual basis. Liaise with all managers to ascertain costs and schedule impact of trends and changes. Assist in the supervision of regular cost reviews and prepare data for inclusion in the Definitive Estimate. Preparation detailed commitment and cash flows.

Monitoring of overall project expenditures according to current Work Breakdown Structures including verifying and checking of invoices and claims from suppliers, vendors & subcontractors, checking of Invoices& Acts of reimbursable part of the contract, preparation of quarterly acts of reconciliation, preparation and supervision full set of Invoices/Acceptance Acts charged to the Client based on cost plus fee type of the contract, factory analysis of the overall budget execution.

Check, review and approval of financial parts of the contracts and purchase requisitions, checking of acceptance acts of reimbursable part of the contract, control over the provision of bank guarantees and letters of credit, quarterly acts of reconciliation, foreign exchange control / currency regulation, direct negotiation with the foreign contractors regarding to implementation of the contract.

Preparation of Forecast Total Job (FCTJ) for EPC (Engineering, Procurement, Construction) & EPCM (Engineering, Procurement, Construction and Management) Portions, Preparation and supervision full set of Invoices/Acceptance Acts charged to the Client (for the cost plus fee type of contract), Preparation of Assignment Chart like basis for calculation of total forecast for personnel, Control and monitoring overall project expenditures according to current Work Breakdown Structures (WBS) including verifying and checking of invoices and claims from suppliers, vendors & subcontractors, Based on data from SAP preparation of cost and committed/monthly progress reports, Preparation of Risk & Opportunities report and analysis of the impact of the data on the overall budget, Preparation of cashflow chart and earned value reports.

The advance user of the program IFS (Integrated Financial System), preparation of general cashflow chart, preparation of various cost control reports including cost and commitment report, material cost control reports, monthly progress report, subcontractors cost analysis, working with bank documentation.

Preparation of invoices to the Client, control of purchased material costs; estimation of the cost differences before invoicing to the Client, various official reports for the management & the Client, production costs and techniques and marketing policies to recommend possible improvements. Planning of operational expenditure, working with bank documentation, calculation of effective utilization of resources, preparation & issue of monthly and weekly financial reports for the management, examination of financial methods.

Finance, Diploma

School, Lycee