Budgeting and Forecasting Specialist
7 days ago
We are seeking an experienced Financial Planning and Analysis Manager to lead our financial planning and analysis efforts. The successful candidate will have a strong background in financial management and experience in managing budgets, forecasts, and financial reports.
Main ResponsibilitiesBudgeting and Forecasting:
- Develop and manage the annual budget process.
- Prepare monthly, quarterly, and annual forecasts based on project progress and market trends.
Financial Analysis:
- Analyze project profitability, costs, budgets, and cash flow.
- Monitor key performance indicators (KPIs) and provide insights on how to optimize performance.
Project Financial Management:
- Work with project managers to review project budgets, monitor progress, and ensure cost control.
- Ensure compliance with contractual terms, payment schedules, and project milestones in coordination with the project management team.
Cash Flow Management:
- Monitor and forecast cash flows for ongoing projects to ensure sufficient liquidity.
- Manage financing needs, including liaising with banks or other financial institutions for project funding.
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