Job Overview
Serve as the primary financial advisor to the financial controller, providing actionable insights into business performance.
Responsibilities
- Prepare and present accurate, timely monthly, quarterly and annual financial statements and management reports.
- Lead the annual budgeting process and develop rolling financial forecasts based on the company’s project pipeline and backlog.
- Monitor and analyze WIP schedules for all active civil, telecom, MEP and LCS projects to prevent profit fade and ensure accurate percentage-of-completion billing.
- Collaborate closely with Project Managers and Estimators to analyze job costs, labor, materials and equipment against budgets and identify variances early.
- Review and approve subcontractor payment certificates, ensuring compliance with back-to-back payment terms and retention policies.
- Aggressively manage and forecast cash flow to ensure adequate working capit...