· Budgeting & Forecasting:

· Prepare, develop, and manage the company's annual budget and periodic forecasts.

· Collaborate with project managers, cost & planning department and department heads to develop accurate project-specific budgets.

· Monitor and analyze financial performance against budgets, forecasts, and prior years.

· Cost Control & Analysis:

· Analyze project costs, identify variances, and investigate the reasons behind them.

· Prepare detailed cost reports and present findings to senior management with recommendations for corrective actions.

· Financial Reporting:

· Prepare timely and accurate monthly, quarterly, and annual comprehensive budget reports.

· Provide clear and concise financial analysis on project profitability, cash flow, and overall company financial health.

· Oversee the financial aspects of construction projects from inception to completion.

· Review project contracts to understand financial terms and conditions.

· Track project commitments, expenditures, and revenue recognition.

· Compliance & Process Improvement:

· Ensure all financial practices comply with statutory legislation and company policies.

· Evaluate and improve budgeting, forecasting, and cost control systems and processes.

· Assist in internal and external audit processes.