Found Description
Financial Planning & Analysis
- Prepare monthly, quarterly, and annual financial reports including P&L, cash flow, variance analysis, and KPI dashboards.
- Analyse financial performance against budgets, forecasts, and previous periods.
- Identify trends, risks, and improvement opportunities for management review.
- Prepare management presentations summarizing financial insights and recommendations.
- Work with Department Heads (Projects, Factory, ASTS, HR, Supply Chain) to improve cost accuracy and budgeting discipline.
- Maintain financial models for revenue forecasting and resource planning.
Project Costing & Profitability Analysis
- Analyse direct and indirect costs for each project (materials, labour, subcontractors, logistics, fabrication).
- Evaluate project margins and profitability throughout the project lifecycle.
- Support Sales with pricing strategies by providing cost estimates and ...