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  1. Go to Settings.
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Jobs or company...

Manager, Cost & Financial Analysis

Salary undisclosed
Checking job availability...
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Position Overview:

The Cost and Financial Analysis Manager will be responsible for overseeing all cost-related activities within the organization. This role involves analyzing financial data, preparing reports, and providing recommendations to improve cost-efficiency and overall profitability. The ideal candidate will be adept at budgeting, forecasting, cost analysis, and financial reporting.

Responsibilities:

You are required to perform these job functions:-

Cost Management

  • Develop and implement robust cost control processes and procedures
  • Monitor, analyze, and report on costs, identifying variances and recommending corrective actions.
  • Prepare and present cost forecasts, cost reports, and other financial analyses to stakeholders.
  • Manage cost baselines and ensure adherence to established cost control procedures.
  • Review invoices for accuracy and completeness.

Budgeting and Forecasting

  • Work closely Finance team to develop project budgets and forecasts.
  • Provide support in creating accurate and realistic financial projections for ongoing and upcoming projects.
  • Monitor and track project costs against budgets, identifying and analysing variances.

Financial Analysis

  • Conduct in-depth financial analysis on project performance, identifying trends and areas for improvement.
  • Collaborate with cross-functional teams to assess the financial impact of project decisions.

Risk Management & Compliance

  • Identify and assess potential financial risks associated with project costs.
  • Develop and implement strategies to mitigate risk and ensure projects stay within budget.
  • Ensure adherence to company financial policies and procedures.

Reporting

  • Prepare and present regular and ad-hoc financial reports to senior management.
  • Ensure compliance with internal and external reporting requirements.

Cost Estimation

  • Regularly review pricing strategies and assess the impact on profit margins.
  • Assess the financial impact of changes in project scope or specifications and collaborate with relevant parties to manage and document change orders.

Vendor and Contract Management:

  • Examines and reviews all project contract tender documents, including: BOQs, drawings, specs, contract etc.
  • Work closely with procurement teams to evaluate vendor proposals, negotiate contracts, and ensure cost-effective procurement strategies.

Qualifications:

  • Bachelor's degree in finance, accounting, or a related field.
  • Previous experience in a managerial or supervisory capacity is strongly preferred.
  • Strong analytical skills and proficiency in financial modelling and analysis.
  • Knowledge of accounting principles, financial regulations, and cost control methodologies.
  • Proficiency in financial management software and systems.
  • Excellent communication and presentation skills.
  • Strong attention to detail and ability to work with complex financial data.
  • Ability to work collaboratively with cross-functional teams and influence stakeholders.
  • Strong leadership and team management skills.
  • Ability to work under pressure and meet deadlines.

Job Types: Full-time, Permanent

Benefits:

  • Flexible schedule
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Performance bonus
  • Yearly bonus

Work Location: In person