Civil Budget Engineer

Key Highlights

• Cost & Breakdown Structure Management (WBS/CBS): Establish, structure, and maintain the Project Work Breakdown Structure (WBS) and Cost Breakdown Structure (CBS) in the ERP system to ensure accurate financial alignment with project scopes.
• Data Governance & Financial Mapping: Ensure strict data integrity by accurately mapping master data (materials, vendor codes, activity types) to the financial chart of accounts and specific cost centers.
• Cost Tracking & Variance Analysis: Monitor and analyze actual expenditures (Actual Costs) against the approved budget baselines. Perform detailed variance analyses to identify, investigate, and report financial deviations.
• Commitment & Purchase OrderO Reconciliation: Review and reconcile purchase orders (POs), commitments, and accruals within the system to maintain a real-time, accurate picture of total financial exposure.
• Financial Forecasting & EAC: Develop, update, and maintain robust financial forecasts, including Estimate at Completion (EAC) and Estimate to Complete (ETC), leveraging advanced data models and system trends.