Senior Manager - Financial Planning and Analysis Excellence
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Key skills for this role
About the Role
Manage contract variations and budget control, oversee financial data integrity, and mentor project controls teams with required project tool knowledge.
Key Skills for This Role
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Overview
Manage contract variations, change orders, and extension of time/cost claims, ensuring proper evaluation, documentation, approvals, and reporting.
Oversee utilization of project contingencies and provisional sums, ensuring disciplined budget control and alignment with approved business cases.
Direct cost monitoring, forecasting, and variance analysis, providing clear insights and mitigation strategies to senior management.
Ensure integrity and reconciliation of data across SAP, Primavera P6, Unifier, BIM, and related systems.
Oversee monthly accrual reviews and financial close activities to ensure accuracy and compliance.
Provide high-level oversight of schedule changes and integrated cost/schedule impacts.
Lead risk and opportunity reviews, ensuring timely identification, assessment, and escalation of key exposures.
Act as a senior liaison between Finance, Commercial, and Project Delivery teams to ensure transparency and alignment.
Mentor and guide project controls teams, promoting governance, accountability, and continuous improvement.
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