Overseeing and managing financial planning, budgeting, and cost control for operations. This role involves analyzing financial data, preparing accurate forecasts, monitoring expenditures, and ensuring alignment with the company’s financial goals Key Accountabilities Develop annual budgets for the company’s projects, departments, and overall operations. Collaborate with project managers, department heads, and senior executives to align financial planning with strategic objectives Prepare financial forecasts, cash flow projections, and variance analysis Identify trends, risks, and opportunities and recommend actions to optimize financial outcomes Assist senior management with strategic planning by providing financial insights, scenario analysis, and budgeting forecasts to support long-term goals. Preparing monthly and quarterly financial reports to be compared with the budget, together with variance analysis. Processing with month end closing of sub-ledgers and produce all reports on a timely basis and reviewing the details of each account before monthly closing to ensure proper and accurate periodic reporting Prepare Monthly Management Presentations and Dashboard