SUMMARY
Performs cost forecasting, planning and scheduling, monitoring and control activities. This includes the preparation of cost, schedule, performance and productivity reports, analysis of supporting data, variance reporting and special studies. Supervises project controls activities when delegated.
? Prepares project control plans and detailed internal manpower utilization plans for discipline or specialty activities.
? Participates in developing and presenting designated training classes and on-the-job training programs.
? Prepares specific budgets, plans, schedules, and forecasts in accordance with prescribed standards and procedures. Assists in developing the requirements for budgeting, planning, scheduling, and forecasting standards.
? Participates in developing Work Breakdown Structures and recommends appropriate modifications and revisions.
? Maintains continuous records of project cost or schedule status based upon input from the project team.
? Monitors and evaluates the effects of project changes including but not limited to trends, scope changes and delays.
? Alerts the Project Team of cost or schedule impacts.
? Participates in any estimating, scheduling, planning or cost related activities as required to support the project team.
? Suggests remedial action or ?work around? to the members of the Project Team so that they can maintain the Project baseline estimate or schedule.
? Develops requirements and standards for cost recording, monitoring, reporting, and analyzing; cost/scheduling reporting performance measurement; productivity reporting; and variance reporting. Performs performance monitoring and control functions.
? Prepares periodic cost (man-hours, dollars, and quantities), schedules, performance and productivity reports. Develops variance analysis as required to explain differences between budget, actual and forecasted expenditures and baseline schedule and current schedule.
? Prepares, monitors, and reports cash flows.