Key responsibilities

• Assist in the process of monthly MIS reporting to DH Finance, DHRE and DHLE management ensuring accuracy and timeliness
• Implement financial models to improve budgeting, planning, and reporting accuracy
• Prepare budget plans and schedules aligned with DH policies and procedures
• Assist in reviewing overall budget consolidation and coordinate execution with subsidiaries
• Oversee variance analysis for income statement and balance sheet line items
• Review and prepare quarterly financial reviews with market-aligned adjustments
• Prepare financial forecasts to support department budget allocations
• Establish short-term guidelines and compare them to forecasted budgets to address discrepancies
• Prepare and assist with budgetary presentations for all management levels
• Guide unit heads and line managers to control costs and stay on budget
• Provide KPI information to Strategy team for scorecard reporting
• Ensure budget preparation is completed in EPBCS system
• Coordinate with CEO/CFO and Business Development to prepare escrow-level cash flows
• Monitor project-level cash flows and suggest cost optimization
• Assist in reviewing EMC and Quarterly Project Review Reports and ad hoc analysis
• Design and implement financial policies and procedures related to management reporting
• Maintain control over Hyperion Budgeting software and financial systems
• Develop and implement budgetary, MIS and statutory reporting processes
• Prepare monthly dashboards showing cost and sales performance
• Review management reports and troubleshoot financial analysis issues
• Contribute to projects and corporate-level initiatives
• Develop and enforce internal controls, policies and procedures aligned with regulations and IFRS
• Implement automation initiatives and innovative technology for financial control
• Lead and manage department objectives, mentor and develop the finance team
• Provide strategic direction and motivation to team for high performance