Project Cost Control & CAPEX reporting: Support the Head of Finance in monitoring project expenditure against approved budgets, maintaining project-level cost schedules and work-in-progress (WIP) reconciliations, and validating the accuracy of capitalized costs. Prepare periodic budget variance analysis, cash burn reports, and project cost forecasts, ensuring timely identification and escalation of cost overruns, misallocations, and capitalization issues. Maintain supporting documentation and ensure compliance with MFRS 116 and MFRS 123.
Amalgamation regional financial and management reporting for estates, mills, and research centers, ensuring all ledgers tally, and authorize uploads to IBM Cognos.
Co-work with Commercial Finance Analyst to implement and execute end-to-end process of a job management workflow and design job structure involving IT tech support team, non-Finance team.