Conduct control reviews, identifying revenue leakage and excessive costs.
Collaborate with Site manager to resolve discrepancies.
Implement cost control measurements for the site, jointly with operations.
Report on periodic variances and their causes, focusing on spending variances.
Support analysis of actual cost results, margin and trends (of site and type of costs assigned).
Review and establish cost follow-up structure that allows for proper cost visibility and accountability.
Help, jointly with site management and FINOPS partner, to maintain financial modelling estimated results of the site.
Weekly audit of cost entries, at a Site / Customer / Type of cost assigned, and other preventive evaluations for operational processes, required by Business Controller.