Senior Project Finance and Cost Control Lead

The Corporate Institute; Hinoba-an; Presencial; PHP 1 200 000 - 2 400 000; Tempo integral

Resumo da oferta

The Corporate Institute is seeking a Chartered Accountant with 7–10 years of experience in project finance to lead budgeting, forecasting, and cost control for complex initiatives. The role focuses on CAPEX/OPEX analysis, cash flow projections, and MIS reporting.

You will collaborate with cross-functional teams to optimize financial performance and ensure strict governance across projects. Ideal candidates will have strong analytical skills, a deep understanding of financial controls, and

Qualificações

• CA with 7–10 years of relevant experience in project finance and cost control.
• Strong expertise in project budgeting, forecasting, and cash-flow projections.
• Solid understanding of CAPEX, OPEX, capitalization, variance analysis, and financial controls.
• Experience in preparing MIS reports, dashboards, and financial analysis for projects.
• Proven ability to identify financial risks and cost overruns and provide mitigation.
• Excellent cross-functional collaboration and stakeholder management skills.
• Strong knowledge of accounting and financial reporting principles.

Responsabilidades

• Develop and maintain project financial models, budgets, forecasts, and financial plans.
• Track and monitor CAPEX, OPEX, project costs, cash flows, and project milestones.
• Analyze project financial performance and identify budget variances, cost overruns, financial risks, and deviations.
• Prepare regular MIS reports, financial dashboards, management reports, and project performance updates.
• Monitor project cash flows, funding requirements, commitments, and utilization of project budgets.
• Support evaluation and preparation of CAPEX proposals and business cases.
• Establish and monitor financial controls across project activities.
• Ensure appropriate capitalization of project costs in accordance with accounting policies and applicable standards.
• Partner with Project, Engineering, Procurement, Operations, and Business teams to monitor project financial performance.
• Provide financial insights and recommendations to support project decision-making and cost optimization.
• Support project governance through financial reviews, controls, and periodic performance assessments.
• Identify potential financial risks and recommend appropriate mitigation measures.
• Ensure accurate and timely financial reporting throughout the project lifecycle.
• Drive adherence to approved budgets, financial policies, processes, and internal controls.

Conhecimentos

CA

Project finance

Budgeting

Variance analysis

Forecasting

Cash flow

Stakeholder mgmt

Financial reporting

Formação académica

Chartered Accountant (CA) certification

Ferramentas

Excel

Financial dashboards

ERP systems

Descrição da oferta de emprego

The Corporate Institute is seeking a Chartered Accountant with 7–10 years of experience in project finance to lead budgeting, forecasting, and cost control for complex initiatives. The role focuses on CAPEX/OPEX analysis, cash flow projections, and MIS reporting.

You will collaborate with cross-functional teams to optimize financial performance and ensure strict governance across projects. Ideal candidates will have strong analytical skills, a deep understanding of financial controls, and