Job Summary

• Lead annual financial planning, forecasting, and budgeting activities, managing both CAPEX and OPEX.
• Provide financial oversight and control across multiple large-scale projects.
• Optimize project efficiency through effective resource planning and allocation across cross-functional teams.
• Build and maintain complex financial models using advanced Excel and Access capabilities.
• Develop business cases, calculate NPV, and create financial models to support new project proposals.
• Manage project governance, risk management, and stakeholder communication through PMO best practices.
• Provide financial analysis and reporting, delivering clear and actionable insights to senior management.
• Prepare detailed project financial reports and presentations for executives and stakeholders.
• Mentor and guide project teams to ensure adherence to project management methodologies.
• Preferred: Experience with SAP for financial planning and reporting.

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