Roles & Responsibilities
1. Prepare and manage cost estimates, budgets, and financial forecasts throughout the project lifecycle.
2. Monitor project expenditures and track financial performance to ensure costs remain within approved budgets.
3. Manage contracts, including reviewing variations, amendments, and claims in accordance with contractual terms and regulatory requirements.
4. Assist with tender preparation and evaluation, including Bills of Quantities, specifications, and procurement documentation.
5. Prepare, submit, and evaluate progress payment claims and invoices based on verified work completed on site.
6. Assess, prepare, and review variation claims from clients, contractors, subcontractors, and suppliers.
7. Prepare and negotiate final accounts, ensuring all costs, variations, and claims are accurately documented and agreed.
8. Ensure compliance with applicable regulations and industry standards, including the Security of Payment Act (SOPA).
9. Measure and value work carried out on site and maintain proper documentation for claims and final account settlement.
10. Prepare timely cost reports and maintain accurate records of contracts, claims, variations, and project costs.
11. Collaborate with internal teams and external stakeholders to resolve commercial and contractual matters.
