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Responsibilities:
- review the current financial operations and identify budget drainers and financial improvement pathways
- create annual budget forecasting considering the strategic business plan, stakeholder goals and line managers requirements
- present prepared budget to management & BoD for their review and approval
- monitor budgeted vs. actual utilization and identify variance, if any, identify causes and report to management with solutions
- Review the current costing structure for projects and identify optimal pricing
- Review current time allocation of project managers and present findings to management with improvement strategies.
- Preparation of Monthly, quarterly and annual reports to be submitted to management
- weekly meetings with finance manager to review reports and identify potential variances immediately.
- identify overall savings or business growth potential.
Qualifications:
- Bachelors degree in accounting or related field
- Professional certificates are highly desirable
- Minimum of 10 years of experience in a similar role preferably in a project management field
- Excellent attention to details
- Experience in creating, and managing multiple companies budget
- Experience in monitoring teams performance and setting KPIs
- Experience in setting financial KPIs
Job Type: Full-time
Education:
- Bachelor's (Required)
Experience:
- creating and managing budgets: 4 years (Preferred)
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