
Expert Financial Manager
10 hours ago
We are seeking an accomplished Financial Analyst to strengthen our finance function.
About the Role:This role will ensure accurate and timely financial reporting, budget management, and resource utilization across projects.
- Budget Management:
- Develop, monitor, and control project budgets in collaboration with project managers.
- Track actual project costs versus budgets, particularly staff time allocation and related expenses.
- Identify variances, trends, and potential overruns; propose corrective actions proactively.
- Resource Utilization:
- Maintain real-time visibility of staff deployment across projects.
- Collaborate with HR and project leads to track man-hours and ensure efficient resource usage.
- Support project scheduling with cost-efficiency insights.
- Financial Reporting & Forecasting:
- Prepare weekly/monthly project financial reports with variance analysis and commentary.
- Provide financial insights to senior leadership for resource planning and profitability analysis.
- Process & Compliance:
- Establish financial control systems, procedures, and reporting formats.
- Ensure compliance with internal controls and client-specific budgetary requirements.
- Conduct financial audits and internal reviews to validate expense accuracy.
- Collaboration & Communication:
- Act as a liaison between the finance team and project managers.
- Contribute to project review meetings with detailed financial performance data.
The ideal candidate will have significant experience in financial analysis, budgeting, and exposure to international taxation and cross-border transactions.
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