Overview

Assist in creating section budgets, forecasting expenses, and ensuring adherence to plans for efficient budget control aligned with section goals. Identify cost‑saving opportunities and optimisation. Monitor spending, analyse differences between budget and actual costs to take corrective actions as needed following the line manager's direction. Efficiently monitor costs and forecasting expenses, prepare monthly accruals, and submit payout plans for the Finance Department. Assist in identifying potential cost risks, develop contingency plans, review contractor claims through the Application for Work Done (AWD) to ensure prompt payment processing, and oversee contractor performance against agreed SLAs. Identify deviations and apply necessary deductions from payments as outlined in the contracts. Monitor and evaluate the utilisation of sourced manpower fleet, prepare summary reports, identify amendments required in the contract, analyse causes for external hire, an...