Prepping budget tracker, review, and update, VOWD entry (Internal/External), Forecast, Estimate At Completion (EAC), Alignment meetings – Accrual, Forecast & Variances, Issues/Concern, Risk/opportunities identification, and Generate monthly cost phasing.
Generate waterfalls chart and variance explanation, Generate monthly cost phasing, Financial performance scorecard, and Provide monthly cost phasing, publish Month-end forecast.