Compare the main materials & subcontractors quantities in the project expenditures with the work performed (customer invoice or monthly work performed report) and display the differences.

· Analyze the actual costs vs. budget for work activities; in order to issue an area of concern report and recommendations that provide support to construction projects according to main criteria segmentation (Material, Sub-contractor, labors and machinery)

· Prepare reports for materials wastage compared with executed quantities in client’s interim payment/Monthly work performed report, with the materials released from warehouse to identify the deviation to budget and waste material percentage.

· Monitoring and analyzing indirect costs for each project and its impact on profit.

· Upload the budget cost & revenue on Oracle application and coding the tasks (items) of new projects and new items.

· Review the automated reports issued by oracle and correct any misallocations.

· Review the allocation of items to the tasks & resources in the PRs cycles of approval.

· Review the cost allocation on Oracle system, to verify it if there is variance in loading the expenses for work activities and carry-out the necessary correction on the oracle application after review with the site, as well as notifying the Storekeepers, Technical Office Engineers, and Site Accountants for these errors to prevent its reoccurrence.

· Commit to the planned training and work on delivering the information to the team.

· Implement HSE policies and regulations.