## About the Role

This role is focused on managing financial performance across projects and supporting core business finance activities. The scope covers revenue recognition, margin tracking, billing, collections, working capital, cash flow, overhead control, capital expenditure, and provision accounting.

The position works closely with project managers, operations, procurement, treasury, and finance teams to maintain financial control and provide timely reporting. Its purpose is to support profitability, liquidity, and informed decision-making through accurate analysis and reporting.

## Key Responsibilities

– Monitor revenue recognition, gross margin, contribution margin, billing schedules, and customer collections at project/job level.
– Track working capital across receivables, payables, inventory, and advances, and support improvements in cash conversion cycles and liquidity.
– Prepare short-term and long-term cash flow forecasts, monitor actual cash flow against projections, and prepare Net Cash Flow (NCF) reports.
– Support treasury activities related to cash planning, banking, and fund management.
– Review project budgets, actual costs, commitments, resource utilization, and milestones to support project profitability and control.
– Identify project risks, cost overruns, and corrective actions in coordination with project managers.
– Perform variance analysis against budgets, forecasts, and prior periods; investigate major deviations and present findings to management.
– Prepare annual overhead budgets, monitor overhead spending, and support indirect cost allocation and control.
– Prepare and monitor capital expenditure budgets, evaluate Capex proposals, and track actual spend against approvals.
– Calculate and book overhead recovery, reconcile recovered amounts to actual costs, and support month-end and year-end closing.
– Review and record provisions for goods in transit (GIT), subcontractor liabilities, and overhead accruals.
– Prepare monthly, quarterly, and annual performance notes, reports, and dashboards with commentary on financial and operational performance.

## Why You Might Be Interested

This opportunity offers broad exposure to project financial control and business finance, with responsibility spanning revenue, cash flow, overheads, Capex, and reporting. It also involves regular collaboration with multiple internal teams, giving you visibility across operations and finance. The role is well suited to professionals who enjoy detailed analysis, structured controls, and producing management information that supports decision-making.