
Operations and Cost Control Manager
2 weeks ago
Principle Accountabilities
1. Operational Finance and Cost Control
Ensuring sufficient financial support is embedded within operations.
Act as the primary financial partner to Operations, advising Project Managers on budgeting, cost control, and financial risk management.
Act as the primary financial partner to Operations, advising Program Managers on budgeting, cost monitoring, and financial risk management.
Ensure sufficient financial support is embedded within daily operations.
Track cost performance across projects and recommend corrective actions to keep operations within approved budgets.
2. Financial Management & Reporting
Consolidate and analyse operational financial performance, providing timely insights to local management and the Singapore Finance team.
Ensure monthly, quarterly, and annual reports are delivered on time and meet corporate and client requirements.
3. Compliance & Controls
Ensure compliance with CADG financial policies, client-specific financial regulations, and local statutory requirements.
Continuously review and improve financial controls and operational processes to strengthen accountability and mitigate risk.
4. Budgeting & Forecasting
Develop, monitor, and update budgets and forecasts for operations and projects.
Track and analyse variances, providing recommendations for corrective actions.
Monitor project cash flow and ensure alignment with approved budgets.
Monitor project cash flow and ensure cost alignment with approved budgets.
Provide variance analysis and recommendations for management action.
5. Business Partnering & Advisory
Collaborate closely with Operations leadership and Project Managers to ensure accountability for financial performance.
Provide scenario analysis, financial modelling, and recommendations to support operational decisions.
6. Strategic Contribution
Identify opportunities for cost efficiencies, process improvement, and financial optimization across operations.
Contribute to company-wide policy development and financial strategy initiatives.
Challenges
Ability to operate in high-risk and complex environments with medium to high exposure to safety risks.
Managing strict deadlines and competing priorities under pressure.
Coordinating across multiple geographies, projects, and multicultural teams.
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