Senior Manager - Budgeting, Planning & Financial Analysis
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Key skills for this role
About the Role
Lead budgeting, forecasting, project accounting, and financial control while ensuring compliance and risk governance in construction and development projects.
Key Skills for This Role
Full Job Posting
1 . Budgeting & Forecasting
- Lead annual, multi-year, and rolling budget processes across assets and BUs, covering pre-development, construction and delivery phases
- Establish and maintain TDC baselines, reforecasts, and cash-flow projections, incorporating construction progress and procurement strategies
- Implement driver-based budgeting models linking scope, program, procurement, and construction productivity drivers to outcomes
- Own budget phasing aligned with construction programs to support funding plans, cash calls, and liquidity management
- Align budgets and forecasts with funding strategies (equity, debt, drawdowns, covenants)
2. Project Accounting & Financial Control
- Process and control project accounting transactions in SAP (in coordination with Finance) & PRISM, including budget uploads, budget transfers, commitment creation, accrual postings, and cost allocations
- Maintain commitment and actuals tracking at project, package, and contract level, ensuring timely and accurate capture of construction costs
- Monitor forecast-to-complete (FTC) and update projections based on certified quantities, executed variations and procurement commitments
- Track and record TDC movements, including approved budget changes, reallocations and cumulative impact of variation orders and claims
- Record and monitor contingency, inflation and risk drawdowns, ensuring approvals are obtained and reflected correctly in systems
- Perform monthly reconciliations between budgets, commitments, actuals, and cash flow, investigating and resolving variances
- Maintain complete audit trails for all budget changes, approvals and re-baselining actions in line with governance requirements
- Support internal and external audits by providing transaction-level support, reconciliations and documentation
- Ensure compliance with financial policies, approval matrices and delegations of authority related to construction and development spend
3 . Planning & Decision Support
- Support asset feasibility and development-stage business planning, ensuring assumptions on construction cost, revenue, program and lifecycle are realistic and aligned with financial strategy
- Lead option analysis (phasing, packaging, procurement strategy, acceleration/deceleration), quantifying financial trade-offs across development and construction stages
- Develop scenario and stress-testing models to assess impacts of inflation, delays, constructability risks, funding constraints and scope changes
- Support stage-gate financial readiness reviews, ensuring affordability, funding, constructability and risk impacts are clearly articulated
- Partner with Development, Construction, and PMO teams to translate master programs into financially phased plans
4. Reporting & Insights
- Deliver consolidated BU-level financial and non-financial reporting across development and construction, including:
- TDC baseline vs forecast vs actual
- Construction cost and progress variance analysis
- Funding availed vs required
- Cash-flow projections
- Commitments, risks, and opportunities
- Design and deliver management, ExCo, and Board dashboards with clear construction and development narratives
- Embed early-warning indicators (cost overruns, program slippage, cash pressure)
- Ensure reporting supports delivery and investment decisions, not just compliance
5. Risk & Governance (Coordination Model)
- Coordinate closely with the central Risk team, ensuring:
- Consistent risk taxonomy and scoring
- Alignment with ERM frameworks
- Clear ownership between DFA, Risk, Development, P
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