Job Description
Key Responsibilities • Develop, maintain, and report on program budgets, forecasts, and performance dashboards. • Track actuals vs. forecast, analyze variances, and identify corrective actions. • Prepare monthly spend plans, accruals, and cost summaries for client reporting. • Support KPI tracking, performance metrics, and executive dashboards. • Coordinate with program team, PMO, and engineering teams to validate program expenditures. • Maintain controls documentation and ensures consistency across all program workstreams. • Identify and implement process improvements that strengthen cost control and forecasting discipline. • Support audit and regulatory readiness by maintaining clear documentation of cost and workflow processes.
