Houssin Mansori

Project: JCDC Oceanarium Project (SAR XB+) Support project controls, operations reporting, and cost governance across a mega-project environment. • Track project spending against approved budgets and produce management reports used in resource and spending decisions. • Deliver monthly reporting on budget status, forecast updates, and revenue outlook with consistent on-time submission. • Perform variance analysis using Earned Value metrics (CPI, EAC, AC) to identify cost risks early and support corrective action. • Review 800+ purchase orders to identify spending patterns, pricing inconsistencies, and control gaps. • Verify invoices and payment certificates through quantity checks, contract-rate validation, and documented progress review. • Consolidate cost, invoice, and procurement data through Oracle ERP into reporting outputs used across Finance, Procurement, Technical Office, and Site teams. • Redesign the reporting workflow and reduce preparation time by more than 50%. • Serve as a daily coordination point across departments to maintain reporting accuracy and data consistency.

Analyze operational data and reporting workflows across six Hajj seasons to support logistics planning and resource allocation during high-volume periods. • Build Excel dashboards that improve visibility into daily operational performance. • Standardize data collection and reporting processes to reduce recurring inconsistencies. • Support operational decision-making through data analysis, reporting structure, and performance visibility.

Project: Roshn Infrastructure Project (SAR XB+) Support cost analysis, procurement planning, and reporting coordination across infrastructure operations. • Build Excel-based pricing models using WBS structures and historical project data to support procurement decisions and budget allocation. • Track purchase orders and inventory records to maintain accurate cost data against approved budgets. • Coordinate with Technical Office, Procurement, Planning, and Site teams to align operational and cost data. • Support reporting accuracy by consolidating project cost inputs across multiple functions.

Support site coordination, progress reporting, and contractor communication on Holy Sites development projects. • Coordinate daily activities with contractors and consultants. • Prepare technical and progress reports for project stakeholders. • Support reporting visibility across field and office teams.