Key Responsibilities:
- Prepare and maintain detailed project budgets, forecasts, and cost-to-complete analyses.
- Monitor and analyze financial performance of projects against budgets and forecasts, identifying key variances and drivers.
- Partner with managers and stakeholders to provide financial insight and support project decision-making.
- Ensure proper cost allocation and compliance with accounting standards, company policy, and contract terms.
- Assist in preparing monthly, quarterly, and annual financial reports related to projects and BAU.
- Support the month-end close process with project accruals, revenue recognition, and reconciliation activities.
- Participate in project planning and estimation processes, including RFP/bid support where applicable.
- Recommend improvements to financial controls, reporting tools, and forecasting accuracy.
Requirements
Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or a related field
- Relevant experience in financial analysis, project accounting, or project finance.
- Excellent analytical, communication, and organizational skills.
- Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
- Strong proficiency in Excel and Adv Excel (Macros, Power Query