Engage with CU Controller & Commercial to assess, identify & feedback relevant project financial performance & risks for selected opportunities in portfolio Sales Funnel
Identify & address project portfolio control and performance related risks in Business Case (P/L, B/S & Cash Flow), ensuring ability to follow up during execution
Engage with Operations during FAS Planning to ensure efficient financial breakdown of Business case into Fulfillment Assignments.
Identify & address deviations between budget, forecast & actuals, connect financial deviations to operational progress and identify actions as input to governance, reporting & forecasting
Monitor & Control Cashflow & Working Capital assumptions against actuals and propose improvements
Advise on consolidated financials & translation of operational plans (billing & cost) into financial plans (NS & CoS)
Drive timely financial closure for complete portfolio of projects
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