Financial Analysis & Reporting :Analyze financial performance and provide insights into cost control, profitability, and cash flow for construction projects.
- Prepare and present financial reports, including monthly, quarterly, and annual financial statements.
- Conduct variance analysis, comparing actual financial performance to budgeted figures, and explain deviations.
- MIS Development & Maintenance :
Develop, implement, and maintain Management Information Systems (MIS) to track financial performance across various departments and projects.
- Provide real-time data and reports to senior management, aiding in timely decision-making for financial planning and control.
- Ensure the MIS system integrates seamlessly with financial software and ERP systems.
- Budgeting & Forecasting :
Support the budgeting process for individual construction projects and overall company operations.
- Provide regular updates and forecasts based on actual performance and changes in project scope or timelines.
- Cost Management & Performance Monitoring :
Monitor project budgets and financials, assisting project managers in managing costs, tracking expenditures, and ensuring profitability.
- Track key performance indicators (KPIs) to assess financial and operational performance, identifying trends and areas for improvement.
- Collaboration & Stakeholder Communication :
Work closely with the finance, project management, and operations teams to collect relevant financial data and ensure accurate reporting.
- Provide financial insights to help optimize project execution and overall financial management.
- Compliance & Documentation :
Ensure financial data is accurate and compliant with accounting standards and regulatory requirements.
- Support audits and regulatory filings by providing necessary reports and data.