Description
Main Duties and Responsibilities
Ahead of Monthly Engineering Management meeting ...
*Forecast Accuracy reporting
oThe objective is to provide a report which compares actual spend against projected spend
oWith guidance locate the relevant data from our systems
oCompile a report which shows the detail of the projected spend and the actual spend for each project. Uses a standard format
oSend out to the distribution list or leave in an accessible server location
*On Time Within Budget report
oThe objective is to check that projects are on time and in budget
oWith guidance locate the relevant data from our systems
oCompile a report which shows the detail of the planned completion and the expected final spend of current projects. Uses a standard format
oSend out to the distribution list or leave in an accessible server location.
*Resource Plan Monthly Update
oThe objective to maintain a department resource plan in its current state
oUsing a standard format seek an update from Group leaders and update the overall plan.
oSend out to the distribution list or leave in an accessible server location
*Manual 80 Training
oLocate the report from the US source and leave in an accessible server location