Manage the Projects Budget section and all the tasks required from the section.
Lead the team to perform complete tasks in most efficient and timely manner.
Functional Responsibilities:
Coordinate with the clusters project team to build the projects budgets and cash flow forecast.
Ensure proper review for all budget requests for projects from clusters and the available alternatives.
Participate in screening the initial Five-Year Projects Portfolio Plan.
Review projects business cases that is submitted from the cluster to ensure the correct cost estimate and availability of budget.
Ensure correct projects cost estimates are reflected in in the projects portfolio.
Update budget and spending plan for the final Five-Year Projects Portfolio Plan.
Coordinate with the Finance department of NWC and MEWA to finalize the project budgets and cash flow forecast
Prepare and submit any supporting document required for budget approval from the EXPRO team.
Manage and update the development of CAPEX for projects of the Annual Portfolio Plan.
Prepare application for obtaining MoF approval on the CAPEX of the annual Portfolio Plan Projects in collaboration with Strategic Planning Director.
Coordinate the works with governmental authorities such as EXPRO, MoF and other authorities in relation to the submission and approval of NWC projects budget.
Monitor and update budget availability for project and create regular update to the senior management.
