Monitor all income/expenditure associated with projects (including all staff costs; all sub-contractor costs and material and equipment costs) and forecast future spend profiles. Provide commercial information to Project Start-Up and Project Progress Meetings as required. Manage the change control process in respect of commercial activity associated with projects, issue early warning and compensation event notices as required. Formalise any cost variations arising as a result of project delivery, produce cause and effect statements and seek to resolve any claims in a timely manner. Raise monthly applications of payment to the Client and evaluate received payment certificates. Liaise with the Finance Department to raise invoices and monitor Client payments. Assist in helping to resolve any late payments where required.
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