Key Responsibilities
- Lead project financial controlling activities including AUC capitalization, WIP review, project settlements, margin analysis, and project closure.
- Drive monthly close, budgeting, forecasting (ROFO), and variance analysis for engineering, support functions, and project portfolios.
- Manage project cost allocations, cost transfers, cross-charges, recharge mechanisms, and resource cost optimization.
- Review project profitability, workforce productivity, FTE utilization, workload efficiency, and operational KPIs.
- Monitor cash flow, CapEx spend, working capital, receivables, payables, advances, and weekly cash-out forecasts.
- Ensure accurate accounting of accruals, provisions, lease accounting, intercompany transactions, and balance sheet reconciliations.
- Support treasury activities including FX exposure monitoring, hedge creation, rollover management, and compliance documentation.
- Oversee customer invoicing, revenue reconciliation, service contract billing, GST compliance, and collection follow-up.
- Strengthen project governance through financial controls, audit support, compliance reviews, and management reporting.
- Partner with Operations, Project Managers, HR, Procurement, Tax, Treasury, and Leadership teams to improve business performance and profitability.
