company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for responsibility for the financial administration and management of the project costing and customer billing process invoicing, client application for payment, project cost management, project closeout and innovation Senior
projects and initiatives. Local Function Finance cost controlling. Planning and controlling for local Responsibilities: Accountable for the on-time update of cost allocation patterns and strict adherence to the findings Accountable for the maintenance of correct cost allocation patterns Identify misallocations in the of Finance primary costs Overhead management - profitability analysis & cost center accounting Responsible Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence SAP/ERP System
Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft If rejected, review the cost effectiveness of appointing an Attorney. If cost effective, obtain authorisation
Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft If rejected, review the cost effectiveness of appointing an Attorney. If cost effective, obtain authorisation
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
Manage cost drivers and take action to mitigate financial risk
business, including revenue, cost and value drivers.
Support cost centre owners to make informed
Management Accounting, Revenue & Mix, Standard Costing, Variance Analysis and Bills of Materials
Advanced
Agree FAR to GL balances. Cost center Report Preparation Reviewing cost centre reports with heads of
to GL balances.
consultancy service to demonstrate total operating costs. 7. Manage positive supplier relationships. 8. Contribute be forwarded to the Sales Manager and Sales Administrator at least once a month, electronically emailed market changes and events. • MONITORING and ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously
address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
supply chain management, Logistics, Business Administration, or a related field