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Preparation of project P&L reviewing them with the Project Directors updating budgets on Projects.
Identify risks on projects quantify them with relevant information and report to management and if necessary advise on provisioning to cover risks.
Analyze costs incurred on projects ensure timesheets of staff are 100% completed and costs allocated to the correct project.
Ensure subconsultant costs (Internal & External) are correctly recorded on projects.
Recognize revenues on projects in line with group policies.
Control over invoicing/payments on projects.
Preparation of Annual budgets/Forecasts and its related variance analysis.
Preparation/Review of Management reports/Financial statements (monthly/ Quarterly/Annual).
Preparation/Review of Cash flows.
Manage a team of 34 junior controllers/project accountants.
Liaise with the Project Director on issues arising out of government regulations if any.
Ensure compliance of government regulations.
Assist in the annual audit/ other audits as may be required/Review financial statements.
Ad hoc reports as required by the management.
Followup with the PDs on Cash Collections and invoicing
Recommend Changes in Processes/Policy
As and when required liaise with Bankers/Vendors/Clients.
Qualifications :
Education Degree/masters in Finance/ CIMA/CPA/ACCA
Experience as working as a finance controller on projects ( min of 58 yrs)
Remote Work :
No
Employment Type :
Fulltime
Full-time