Finance Planning and Project Controls Manager at UNOCASA Limited

Job Description

• Responsible for analyzing and track current and forecasted capital expenditures
• Lead capital budgeting and management, inventory, sales/ mix analysis, new products business case development
• Responsible for creating & maintaining planning tools, summaries & associated analysis, including global consolidation for Product Divisions and Regions, members of the Senior Leadership Team
• Develop and implement strategy for project controls department in line with the corporate business strategy, objectives and priorities
• Establish Project Controls department’s plans and provide input to goals that support its overall strategic plans.
• Monitor progress (value of work done) against deliverables, raise invoices when due
• Follow up payments with clients and maintain receivables at pre-agreed level
• Monitor project and company costs in accordance with applicable procurement, payables and other applicable policies
• Develop project and company financial plans and forecasts (revenue, cashflow, profitability) to guide business decisions
• Monitor and report project and company financial performance at daily, weekly, monthly, quarterly and annual intervals.

Skills and Requirements

• University Degree in Engineering or Financial discipline or equivalent experience
• Advanced Degree in Finance or Accounting or related field, minimum of 12 years’ experience in finance role in a construction or infrastructure company
• Project Management Institute (PMP) certification
• Experience in change controls and claims management
• Ability to develop and implement operations, policies, and procedures
• Strong leadership and people management skills
• Superior planning and analytical skills
• Treasury functional experience is an advantage
• Must have project controls experience associated with major EPCM/EPC projects. Experience should be associated with both Home office and Field Site cost control, scheduling and cost estimating required to meet client’s team requirements
• Brown field project experience is a plus
• Prefer experience associated with drilling, pipeline construction or oilfield construction
• Relevant professional qualifications, including safety qualification, is mandatory.