Role summary
Lead the FP&A function for development projects focusing on financial oversight, schedule monitoring, risk management and data analysis. Produce high-quality management reports, board presentations and actionable financial insights for senior leadership.
Responsibilities
- Lead financial oversight of capital projects, ensuring alignment with budget, schedule, and scope
- Prepare and deliver management reports, board decks, and executive presentations
- Translate complex financial data into clear, structured, and visually compelling materials for senior leadership
- Confirm and track Contingency Utilization and Releases across projects
- Review and assess Provisional Sum Utilization requests
- Review and validate Unapproved Variations, EOT/EOTC, and Contractor Claims
- Ensure seamless integration between Project and Accounting Systems and track reconciliation issues monthly
- Identify and analyze Project Schedule Changes using Primavera P6
- Proactively identify Project Risks and Opportunities, integrating them into financial forecasts
- Build and maintain robust data structures and scenario models for planning and forecasting
- Standardize and enhance reporting frameworks, including KPIs, action trackers, and executive logs
- Collaborate closely with FP&A teams, accounting, treasury, and other finance functions
- Lead and mentor the team, instilling consulting-style rigor and continuous improvement
- Drive continuous improvement initiatives to automate reporting and streamline consolidation processes
Qualifications
- Bachelor's degree in Finance or Business Management
- Professional certification such as CPA, CA, ACCA, or MBA required
- 15 years of overall experience with notable progression in Finance Function
- More than 5 years of comprehensive FP&A experience
- Over 5 years in senior leadership positions demonstrating stakeholder management, C-Level engagement, management reporting, financial consolidation, performance analysis, finance transformation, and automation
- Experience in master development, construction, infrastructure, real estate, or similar industries
- Alternatively: Over 10 years in large multinational corporations with annual revenues, capital expenditures, or operational expenditures exceeding USD 2 billion, demonstrating progressive career with high performance
Requirements
- Master's degree in relevant field is advantageous
- Regional experience highly preferred
- Experience with Big 4 or Tier 1 consultancy firms strongly preferred
Education
Bachelor's degree in Finance or Business Management; Master's degree preferred
Experience
15 years total experience in Finance Function with more than 5 years in FP&A and 5+ years in senior leadership positions
Skills
- Financial reporting
- Data analysis
- Project management
- Budget and forecasting modeling
- Primavera P6
- Systems integration
- Risk management
- Executive communication
- Automation and continuous improvement
- Stakeholder management
Education · Experience · Type
Bachelor'sRequires 15+ yearsFull-timeSalary not stated