Executive-Financial Planning & Analysis

Job Requirements Financial Planning & BudgetingPrepare annual budgets, quarterly forecasts, and monthly financial plans for the Civil department.Coordinate with civil engineering, facilities, and project teams to gather budget inputs.Monitor budget utilization and highlight risks/opportunities.Support long-term financial planning for infrastructure and expansion projects.Cost Monitoring & ControlTrack civil project costs against approved budgets.Analyze variances and identify cost-saving opportunities.Monitor maintenance, repair, renovation, and utility-related expenditures.Ensure timely corrective actions for budget overruns.Capital Expenditure (CAPEX) ManagementEvaluate CAPEX proposals through financial analysis and business case preparation.Track project-wise CAPEX spending.Monitor project closures and capitalization processes.Support ROI, payback period, NPV, and IRR calculations for major investments.Financial Analysis & ReportingGenerate monthly MIS reports and management dashboards.Analyze key cost drivers and operational performance indicators.Present financial insights to department heads and factory leadership.Support month-end and year-end financial reviews.Project Financial ManagementMonitor civil construction, refurbishment, and infrastructure projects.Track contractor invoices and project payment schedules.Ensure compliance with approved project budgets and financial policies.Support project profitability and efficiency assessments where applicable.Internal Controls & ComplianceEnsure compliance with company financial policies and accounting standards.Support internal and external audits.Maintain proper documentation and approval records.Assist in risk assessment and control implementation.Stakeholder ManagementWork closely with Civil Engineering, Procurement, Projects, Finance, and Plant Operations teams.Provide financial guidance for decision-making related to civil projects and facility investments. Work Experience Analytical Thinking Attention to Detail Business Partnering Problem Solving Communication & Presentation Skills Stakeholder Management Planning & Organizing Result Orientation .