Strategic Financial Manager
6 days ago
The Aboitiz Group is a leading conglomerate seeking a highly skilled Financial Planning and Analysis Manager to lead the development and implementation of financial plans, budgeting, forecasting, and financial reporting for the construction company.
This role requires a strong understanding of financial management principles, as well as excellent communication and collaboration skills to work effectively with senior management, project managers, and other key stakeholders.
Budgeting and Forecasting:
- Develop and manage the annual budget process, including revenue, costs, and capital expenditures.
- Prepare monthly, quarterly, and annual forecasts based on project progress and market trends.
Financial Analysis and Planning:
- Analyze project profitability, costs, budgets, and cash flow, providing detailed reports on financial performance.
- Monitor key performance indicators (KPIs) and provide insights on how the company can optimize performance.
Project Financial Management and Compliance:
- 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.
Financial Reporting and Strategy:
- Prepare and present financial reports to senior management, including variance analysis and recommendations.
- Oversee the preparation of financial statements, ensuring compliance with accounting standards and company policies.
Cash Flow Management and Risk Mitigation:
- Monitor and forecast cash flows for ongoing projects to ensure the company maintains sufficient liquidity.
- Manage financing needs, including liaising with banks or other financial institutions for project funding.
Cost Management and Efficiency:
- Implement cost-saving strategies and improve processes to enhance financial efficiency.
- Monitor direct and indirect costs associated with construction projects, providing recommendations for cost management.
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