Project Execution – Business System (Oracle & JDE)
Create new projects, agreements & baselining as sold budgets.
Carry out re-baselining with every approved change orders for existing open projects.
Carry out Estimate at Complete (EAC) & Estimate to Complete (ETC) changes as required.
Analyse project transaction and margin fluctuations by highlighting baseline Budget & EAC with GP% on set parameters.
Issue Actual & Commitments Cost reports to PMs for Critical/High value projects on monthly basis.
Perform need based transactions audits (actuals & commitments) to identify incorrect cost on project.
Maintain project cost schedule and milestone payment.
Booking & Maintaining Service Job schedule entries
Raise customer invoices based on completed milestones or book & bill method.
Prepare Purchase Requisitions (Interco & Buyouts) & submission in business system.
Expediting Interco & Buyouts orders to make sure on time delivery.
Cost Booking in business system.
Booking of freight invoices for applicable Vendors.
Escalate non-payment of invoices based on DOS (days outstanding) report.
Basic knowledge of PPM (Project & People Management) system.
Close projects in business system once completed.
Take full ownership of the allocated work & direct sub-ordinates.
Coach & guide junior project admins with business system issues.
Coordination with Finance Team
To select correct project financial type (Percent of Complete, Completed Contract etc) while project creation.
Getting approval/ inform GP % fluctuations.
Updates regarding vendor payments (AP) & customer payments (AR).
Coordination with FSO Project Administrators
To understand business demands and project forecasts.
Request help with incorrect/ incomplete flow of information.
Technical Skills
ERP / Business Systems
Working knowledge of Oracle 11i or R12 with exposure to JD Edwards system is an added advantage.
Basic Project Accounting knowledge AR & AP.
Well versed in MS Office products and with a proficiency in Excel.
Project Execution
Exposure to Projects Business.
Good Accounting knowledge.
Complete understanding of Quote to Cash cycle of a project (Budgeting, Customer invoicing & Material management).
Working knowledge of procurement activities from raising requisitions to ensuring timely delivery