With a supportive culture and a team that champion your professional development, this role would be suitable for those looking to take the next step in their development and who are keen on pursuing/continuing their professional qualifications. Mentorship and study support will be provided.

You will be responsible for preparing month end revenue, forecasting, and analysis of incurred costs v budget.

Your duties will include the following:

• Accurately allocating costs to project budgets.
• Preparing month-end revenue numbers.
• Preparing month on month revenue variance analysis to forecast and budget.
• Forecasting order backlog, working closely with planning division.
• Calculating budget v actual variances.
• Providing variance commentary.
• Forecasting costs to be incurred on Projects which are ongoing and providing final margin estimate.
• Consulting with Project Engineers/Managers to ensure accurate reporting and promote active knowledge sharing.
• Monthly and Quarterly Reporting of project margin results to stakeholders.
• Creating project margin review spreadsheets and analysis.
• Calculating materials required for a project.
• Assisting and preparing analysis on bulk material prices.
• Assisting with cost scenario analysis for sales bids.

Individually, you will show an eagerness to learn and be equipped with a “can do” attitude. You will possess a strong aptitude for analysis and be able to communicate effectively with a number of stakeholders at varying levels.

TMM Recruitment INDFIN