Job Description
Responsibilities
- Lead budgeting, forecasting, financial modelling, and variance analysis for projects, tracking KPIs and metrics, including cost reduction and rationalization initiatives when KPIs are at risk.
- Ability to identify and solve complex financial challenges.
- Cost Management: Monitor project expenditures, analyze budget vs. actuals, identify cost overruns, and implement corrective actions.
- Reporting: Prepare accurate and timely financial reports (monthly, quarterly, project-end, audit) for project teams, senior management, stakeholders, and auditors.
- Internal Controls: Design, implement and enforce internal controls to safeguard project assets; oversee project financial systems and ensure data integrity.
- Compliance: Ensure adherence to internal policies, accounting standards, and external regulations (e.g., tax, SST, e-invoicing).
- Strategic Support: Provide financial insights and analysis to pro...
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