Education Requirement
Bachelor\'s Degree
Day-to-Day Responsibilities/Workload
Download financial data from various sources (SAP, SharePoint, Excel files) to prepare forecast reports. (approximately 1200%2B records)
Prepare/review /update project budgets/baselines, short- and long-term forecasts, and expenditure plans for electrical substation construction projects.
Develop routine reports to assist in cost monitoring and management.
Meet with Project Managers and review the project scope, timelines, forecast costs, including budgets, actuals, and commitments.
Assist Project managers in reviewing and reporting on cost over/underruns versus approved budget/forecast.
Conduct cost assessments and risk assessments and provide variance explanations for changes in project scope, materials, schedule.
Update change management tool based on impact analysis.
Prepare and present the monthly financial summary for a portfolio of over 50 projects to project management leadership.
Provide risk analysis reports for various construction programs.
Required Skills/Attributes
knowledge of Microsoft 365 applications, Intermediate MS Excel, knowledge of python programing and basic understanding of MS Access
Desired Skills/Attributes
Expert knowledge of MS Excel, Intermediate level knowledge of Python programming for risk analysis reporting, cluster analysis, and predictive analytics, knowledge of Power BI, and Microsoft Access