Manager - Finance Control

Finance Controller - Manager

Financial Planning and Strategy:

- Budgeting: Develop and manage the company's annual budget, ensuring proper allocation of funds to various projects and departments.

- Forecasting: Prepare financial forecasts to predict future financial performance and provide input into long-term financial planning.

- Strategic Financial Advice: Work closely with senior management to provide advice and recommendations on financial strategies, helping to align financial goals with overall business objectives.

Financial Reporting:

- Financial Statements: Oversee the preparation of monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow).

- Compliance and Accuracy: Ensure that all financial reports are accurate, comply with accounting standards (e.g., GAAP or IFRS), and meet regulatory requirements.

- Internal Reporting: Provide timely and accurate financial analysis and reports to senior management for decision-making.

Cash Flow Management:

- Cash Flow Monitoring: Ensure sufficient cash flow for operational and project financing needs, including overseeing working capital management.

- Funding and Financing: Collaborate with banks, financial institutions, or investors to arrange necessary financing for large infrastructure projects or operations.

Cost Control and Expense Management:

- Cost Analysis: Monitor and analyze the costs associated with ongoing infrastructure projects (e.g., construction, equipment, materials).

- Cost Optimization: Identify cost-saving opportunities and implement effective strategies to minimize project and operational expenses.

Project Financial Management:

- Project Budget Management: Oversee and control the financial aspects of infrastructure projects, ensuring they stay within budget and are completed on time.

- Cost Tracking: Implement systems to track project expenses, work with project managers to ensure costs are within budget, and report any variances.

- Contract and Payment Management: Ensure proper tracking of payments, invoices, and financial terms within project contracts.

Risk Management:

- Risk Assessment: Identify financial risks related to infrastructure projects (e.g., cost overruns, delays, and changes in project scope) and develop mitigation strategies.

- Insurance Management: Work with insurance providers to manage coverage related to infrastructure projects, including risk-related coverage for delays, damages, or legal liabilities.

Internal Controls and Auditing:

- Internal Controls: Develop and implement effective internal controls to prevent fraud and ensure financial integrity within the company.

- Auditing: Coordinate with external auditors to ensure compliance with financial regulations and standards, and manage internal audits.

Regulatory Compliance:

- Taxation: Oversee tax compliance and ensure that the company is adhering to tax laws, including VAT, income tax, and other local or international tax obligations.

- Government Reporting: Manage compliance with regulations related to infrastructure development, including environmental or safety regulations that might have financial implications.

Stakeholder Management:

- Investor Relations: Manage communication with investors, ensuring transparency in financial matters and providing periodic updates on financial performance.

- Liaison with Banks and Financial Institutions: Coordinate with financial partners regarding loans, credit facilities, and funding for large infrastructure projects.

Team Leadership and Development:

- Team Supervision: Lead and mentor the finance team, providing guidance on financial processes, systems, and policies.

- Performance Reviews: Conduct regular performance evaluations and identify training opportunities to ensure the team's continuous development.