- Coordinate with Commercial department for preparation, and approval of Operations Budget for Project execution
- Evaluate the accuracy and reliability of cost estimates considered in the Cost study during pre-bidding stage for Major Projects
- Coordinate and align cross functional teams including Operations, Purchase and other stakeholders for preparation of project wise Cost to completion (CTC)
- Prepare, analyze, monitor and report project wise cash flow projections, taking into account project timelines, milestones, payment terms and risk
- Provide accurate and timely updates on project health status based on CTC, and cash flow projections
- Prepare management presentations, analytical reports and other MIS on a periodic basis
- Foster a culture of continuous improvement by identifying areas for process optimization, standardization, and automation, and implementing improvements to enhance efficiency and effectiveness
- Develop dashboards, generate reports, perform extensive data analytics to support Senior Management in decisions by making reference facts and figures readily available
- Spearhead financial due diligence for new businesses and potential partnerships, evaluate financial business implications and ROI from the potential deal
Undertake any other ad-hoc duties as required
8 to 12 years of EPC company experience
Knowledge:
- High competence in Excel
- Proficient in Power BI
- Skill in performing complex numerical calculations and preparing management reports
Skills:
- Effective communication and interpersonal skills
- Excellent analytical and problem-solving skills with the ability to interpret financial data, identify trends, and generate actionable insights
Experience in project cost control, financial analysis, or related roles within the construction industry