PMO
Pre-Construction
Pre-Construction Team plays a pivotal role in the initial phases of a project. heir primary focus is on meticulous planning, budgeting, and coordination to set the groundwork for successful construction projects.
- State & Phase Correct / Closeout Complete, Workplan with Actual Dates
- Target Completion Date: 5/1/2024
- Close Out Metrics (WIP)
Capital Planning & Cost Controls
Capital Planning & Cost Control Team plays a crucial role in strategic financial planning, budgeting, and controlling costs throughout the project lifecycle.
- High level dashboard for the Americas account
- Target Completion Date: 4/1/2024
- AMERICAS Projects Dashboard (WIP)
Finance & Governance
Finance & Governance Team oversees financial planning, budgeting, and funding for projects while maintaining compliance with regulatory and internal governance frameworks.
- Cashflow Data vs. Spend Data, Forecast vs. Budget vs. Commitments. Baseline Budget vs. Cost at Completion
- Target Completion Date: 4/1/2024
- All Things Finance - Data Health (WIP)