Group Project Finance & Control Manager

The Group Project Finance & Control Manager is a senior finance and control position responsible for providing independent financial oversight, project performance review, cost control, profitability analysis, and financial risk management across all operating companies and projects under RMR Capital Inc.

The position serves as a key financial control and business-partnering function between Group Management, operating companies, project teams, Finance and Accounting, Procurement, Project Management, and external contractors/suppliers.

The role is expected to independently assess whether projects are performing within approved budgets, whether reported revenues and costs are properly supported, and whether project margins and profitability remain consistent with approved business assumptions.

The position will provide Management with objective, timely, and data-driven analysis on project financial performance, identify emerging cost and profitability risks, challenge unsupported or unfavorable financial movements, and recommend corrective actions.

Key Responsibilities

• Lead the Group-wide project finance and cost control framework across operating companies and projects.
• Monitor project financial performance, budgets, expenditures, commitments, and forecasts.
• Conduct Budget vs. Actual (BVA), variance, profitability, and margin analysis to identify financial risks and cost overruns.
• Review and validate project billings against contracts, milestones, accomplishments, change orders, and supporting documents.
• Independently review subcontractor and supplier billings, including quantities, rates, deliverables, and contractual adjustments.
• Monitor project revenue, costs, gross margins, cash flow, and overall financial viability.
• Review and challenge project forecasts, EAC/ETC, cost assumptions, and projected financial performance.
• Establish and strengthen financial controls, approval processes, documentation, and governance throughout the project lifecycle.
• Identify financial risks, control weaknesses, unsupported costs, billing discrepancies, and potential margin deterioration, and recommend corrective actions.
• Conduct site visits and operational validation when necessary to verify project accomplishments, quantities, deliveries, and other information supporting financial reports.
• Consolidate project financial information and provide Management with clear, forward-looking insights and recommendations.
• Coordinate with Project Management, Commercial, Procurement, Accounting, Finance, Treasury, and Audit teams to resolve financial and operational issues.