Cost Control Manager

1. Engage in the evaluation of budget in coordination with Engineering, SCM & Marketing.

2. Evaluates cost to complete (Detailed and revised computed cost to complete required as early as possible; to be updated monthly thereafter).

3. Reviews all variances on Direct Cost (savings and overruns) and evaluates reasons of variance & formulate mitigation plans with PMT.

4. Checks and submits BOQ Task with L4 activity codes and pay codes for QMS.

5. Evaluates and reviews all data entry in ORACLE.

6. Reviews and checks all project payables.

7. Gathers and verifies actual costs and reviews accounting costs against actual cost.

8. Initiates project cost review with PMT.

9. Evaluates Cost Evaluation Reports.

10.Accountable for accurate analysis on variance and costs reports.

11.Reviews and sets priorities in allocation of project funds for PM's guidance.

12.Reviews and checks billings and payables prior to release of payment.

13.Coordinates with Planning Engineer and Quantity Engineer on progress accomplishment of activities.

14.Evaluates weekly and monthly progress accomplishments and manpower productivity reports to be included in the Project Review of Operations/4WLA.

15.Reviews equipment utilization.

16.Evaluates subcontractor's accomplishments and billings.

17.Responsible for the follow-up of billing and collection of payment.

18.Reviews change orders & claims and takes part in reconciliation & negotiation together with contract administrator.

19.All other works as deemed necessary to ensure compliance to the policies, procedures and instructions set out by the department