Identify deviations from the project budget and ensure that the cost impact of all changes is captured and is claimed from the client, and /or deducted from the responsible subcontractor.
Update monthly all the aspects that delineate the Cost to Complete Report.
Liaise with Finance & Accounts Department and various operations support staff for current and accurate cost data for the preparation of cost reports.
Revise project cost estimate at the end of every reporting period to generate forecast at completion.
Validate the Cost Code in every Material Requisition and Store Issue Voucher for the proper alignment of the material costs as per each budget item.
