in the heavy industrial
commissioning
• Complete all capex projects within time, budget, and spec
• Develop complete drawings and
held.
• Assist to prepare cost estimates for budget preparation, proposed projects, and other assigned
facilitation, process orders and evaluate progress on budgets and targets to provide feedback to clients and
Variance analysis versus PY and Budget/Forecasts
Corrective actions
Support Regional FM in annual budgeting and forecasting processes by supporting cost centre
Sales: Monthly sales target based on the sales budget. Quote to conversion ratio performance. Utilization
Sales: Monthly sales target based on the sales budget. Quote to conversion ratio performance. Utilization
oversee quality of the site, and managing the budget and reporting the progress of the project to superiors
Actively participate in operational planning and budgeting processes Drive continuous improvement
Actively participate in operational planning and budgeting processes ï‚· Drive continuous improvement through