Diane Spano

Project Accountant @Msi-Defence Systems Ltd

GB

Programme Review Matrix • Payment Milestones Matrix (identifying Cash before and after sale due) • Contract Status Report (Original budgeted costs set when contract taken V Actual costs to date and Estimated Actual costs when completion by project and programme.)• Recognize Turnover (identifying those projects which could be taken to sale within the programme)• Introducing a Traffic Light system to identify those Programmes which were at risk and those doing well.• Labour Productivity Matrix • Contract Status Report on all Business Development.• Labour Engineering matrix to assist with planning.• Contract Status Report on all Warranty work• Cost Certification (Maintaining a ledger for Contract Status reports on all MOD contracts• Completing auditable Matrix for the government DefCARS (reporting requirements for Contract and supplier reports)• Completing all MOD qualifying Reports for contracts on the SSRO DefCARS Portal.• Ongoing Financial planning and measuring all elements of Programmes. While supporting Project Managers with all aspects of Financial Reporting.