Day to day management of the team of Controls functions within the Programme.
Responsible for liaising with the supply chain and the central client finance team to establish and agree annual budgets and reporting of financial performance in line with shareholder requirements and those set by the PMO.
To support the Programme Director with progress reporting including; schedule updates, forecast to complete, variance identification and opportunities for improvement.
Ensuring the Project controls team produce weekly / monthly reports in line with the PMO reporting
calendar, providing details on progress, actuals, forecast and explanation of variances.
Ensure that Project controls processes are consistently applied across the NI Programme.
Support and advise NI Project Managers and the Supply chain with the application of Project Controls requirements, policies, procedures and the standards required to deliver projects.
Responsible for ~4 to 6 Direct Reports (Heads of Function) and up to 20 indirect reports (at peak)
- Accountable for assuring the establishment of the baseline budget and schedule (including risk)
- Accountable for monitoring, assessing, and assuring project costs, schedule and risks
- Accountable for establishing the monitoring process for management of contracts
