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 financial controls.
Provide periodic cost deviation reports to management.
4. Cross-Functional Coordination
Work closely with PMO,...