Develop and document Control Estimates and Budgets (annual and multi-year) and ensure that these outputs reflect the approved project design. Conduct sensitivity analysis on the estimates and cash flow forecasts to determine cash requirements and potential problem areas and corrective action to be taken.
Analyse cost trends, develop and review cost forecasts, prepare monthly cost reports (budgets, forecasts, expenditures, commitments) including the administration, management, reporting and monitoring of power sector generation projects. The role includes foreign exchange risk policy formulation and management and tracking and reporting project costs and loan drawdowns against approved budgets.
Conduct briefing sessions for project team members with respect to project control requirements and processes and participate in gathering and recording lessons learned for the project.
Participate in developing Contract Price Budgets, support preparation of Advance Commitment or Full Funding estimates and budgets
