Team Manager - FC&A

The Lead FP&A will be responsible for overseeing the financial planning, analysis, and reporting for a large and complex project. You will collaborate with various departments to provide financial insights, forecasts, and strategic recommendations to ensure the successful execution and financial performance of the project. Additionally, you will ensure continuous variance monitoring and related analytics to management for a seamless and cost-efficient delivery of the project. Your key responsibilities will include developing and maintaining detailed financial models and forecasts for the project, cost estimates, and capital expenditure requirements. You will create and manage the project budget, monitor expenditures, track variances, and ensure alignment with financial goals and project milestones. Conducting regular financial performance analysis, including variance analysis, and providing actionable insights and recommendations to improve project performance will be part of your role. You will be responsible for preparing and presenting financial reports, including monthly, quarterly, and annual updates, to senior management and project stakeholders. Ensuring the accuracy and timeliness of all financial reports, implementing and overseeing cost control measures, and identifying cost-saving opportunities and efficiencies are also essential aspects of this role. Moreover, you will need to ensure compliance with company policies, accounting standards, and regulatory requirements. Conducting financial audits and reviews as needed, leading and mentoring a team of financial analysts, and fostering a collaborative environment while providing guidance on financial analysis and reporting are crucial responsibilities. As the primary financial liaison for the project, you will communicate financial information effectively to stakeholders, including senior management, project teams, and external partners. You will work with cross-functional teams for the closure of audit points and compliance under various laws within target dates, review insurance coverage, assist in policy renewal and claim settlement, review and monitor business cases and projects for long-term sustainability, and monitor and review fixed expense budgets.,