Financial Controller

Key Roles & Responsibilities

1. Financial Planning & Forecasting

• Prepare and review Monthly, Quarterly, and Annual financial forecasts.
• Monitor financial performance against budgets and forecasts; highlight variances and recommend corrective actions.
• Support strategic financial planning and long-term business projections.

2. Fund Management & Cash Flow Control

• Control fund utilization and ensure effective cash flow management as per forecast.
• Monitor working capital, cash generation, and liquidity positions.
• Coordinate with stakeholders to ensure optimum fund deployment.

3. Project Cost Control & Monitoring

• Monitor and control project costs, including Budget vs. Actual analysis.
• Track Purchase Order (PO) costs, cost-to-completion, and final project cost estimates.
• Identify cost deviations and implement corrective financ...