Develop and manage annual budgets, forecasts, and financial plans.

Monitor and control operational and project costs to ensure alignment with approved budgets.

Analyze financial performance, identify variances, and recommend corrective actions.

Prepare monthly, quarterly, and annual financial reports for senior management.

Implement and maintain cost control systems and procedures.

Conduct cost analysis, margin analysis, and profitability studies.

Ensure compliance with financial regulations, accounting standards, and company policies.

Oversee cash flow management and optimize working capital.

Coordinate with internal departments to ensure accurate cost allocation.

Lead and supervise the finance and cost control team.

Support external and internal audit processes.

Provide financial insights and recommendations to support business strategy.