Analyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
Execute the E&C planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis.
Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis.
Provide oversight for the internal cost budgets, ensuring that expenses are in line with approved budgets.
Challenge the E&C Operations team on forecast inputs and review variances with clear explanations.
Support the weekly cash flow forecast and perform variance analysis.
Ensure forecast and budgets are loaded on Oracle Planning Module (EPM) and are reconciled.
Oversee the supervision of personnel, which includes work allocation, training, and problem resolution; evaluate performance and make recommendations for personnel actions; motivate employees to achieve peak productivity and performance.
Performs any other duties as and when required by the supervisor.
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