CMA

Role & responsibilities

• Prepare budgets, financial forecasts and project-wise cost estimates.
• Monitor and analyse actual costs against budgets and identify variances.
• Prepare monthly MIS reports and management reports.
• Analyse project profitability, revenue, expenses and margins.
• Monitor and control project and operational costs.
• Prepare costing statements and financial models for new projects.
• Conduct variance analysis and provide explanations for major deviations.
• Support management in financial planning and decision-making.
• Prepare cash flow projections and monitor project cash requirements.
• Analyse sales, collections, expenses and project performance.
• Coordinate with the Accounts, Sales, Projects and Management teams for financial data.
• Assist in cost reduction and improving operational efficiency.
• Ensure proper maintenance of cost records and financial documentation.
• Support internal audit, statutory requirements and financial reviews when required.

Preferred candidate profile

Perks and benefits