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- Prepare and ensure timely submission of the Company’s financial, statutory and management reporting, ensuring accuracy, completeness and compliance with applicable accounting standards, regulatory and Group reporting requirements.
- Coordinate and support the annual budgeting and periodic forecasting processes, including consolidation of inputs, analysis of financial performance and monitoring of variances against approved budgets.
- Coordinate and facilitate the statutory audit process with external auditors, including preparation of audit schedules, supporting documentation and addressing audit queries to ensure timely completion.
- Execute and support project cost management activities including cost estimating, budgeting and monitoring of operational costs across the project lifecycle.
- Prepare and analyse project cost reports and financial information to support project teams and management in monitoring project performance and making informed decisions.
- Monitor project expenditures and cost variances, highlighting key risks or issues and providing recommendations to support effective cost control.
- Ensure compliance with financial policies, procedures and accounting standards, while supporting continuous improvement in financial and project cost management processes.