Operations and Cost Control Manager

5 days ago

Clark Freeport Zone Pampanga Philippines Central Asia Development Pacific Inc. Full time $60,000 - $80,000 per year

Principle Accountabilities

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.

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.

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.

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.

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.

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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