My Title is Project Program Control
Job Description:
Manage financials for all consulting projects under the client:
1. Forecasting & Budgeting:
(1) Conducts monthly forecast updates for projects with project managers, ensuring forecasts are tracked accurately and any variances are noted
(2) Forecasts the total revenues of the project and compares the revenue with different months and analyzes the changes on revenues
2. Expenses & Fees Invoice Analysis:
(1) Tracks monthly consulting expenses, and conducts monthly analysis for billable and non-billable expenses, factoring in provincial taxes and other factors before invoicing the client
(2) Creates and sends out monthly invoices based on time worked, and/or milestone schedules
3. Pricing Financial Metrics Models:
(1) Builds complex pricing models, aligned with project staffing plans provided by solution architects
(2) Adopts different pricing strategies such as adjustments on bill rates, duration of the project, different expenses, cost contingencies and revenue inputs to ensure target margins are met
4. Delivering the Financial Results:
(1) Interprets project financial metrics with a focus on understanding what financial variables are impacting process
(2) Builds relationships with the senior management team and explains the financial results to them
Job Description:
Manage financials for all consulting projects under the client:
1. Forecasting & Budgeting:
(1) Conducts monthly forecast updates for projects with project managers, ensuring forecasts are tracked accurately and any variances are noted
(2) Forecasts the total revenues of the project and compares the revenue with different months and analyzes the changes on revenues
2. Expenses & Fees Invoice Analysis:
(1) Tracks monthly consulting expenses, and conducts monthly analysis for billable and non-billable expenses, factoring in provincial taxes and other factors before invoicing the client
(2) Creates and sends out monthly invoices based on time worked, and/or milestone schedules
3. Pricing Financial Metrics Models:
(1) Builds complex pricing models, aligned with project staffing plans provided by solution architects
(2) Adopts different pricing strategies such as adjustments on bill rates, duration of the project, different expenses, cost contingencies and revenue inputs to ensure target margins are met
4. Delivering the Financial Results:
(1) Interprets project financial metrics with a focus on understanding what financial variables are impacting process
(2) Builds relationships with the senior management team and explains the financial results to them