Senior FTTH Project Budgeting and Reporting Manager

Job Description

• To define a comprehensive reporting framework and gather and consolidate project-related financial data, operational metrics, and performance indicators to provide a holistic view that informs both financial and operational strategies.
• To conduct comprehensive data analysis to uncover trends, patterns, and improvement opportunities spanning project execution and financial management.
• To collaborate with project managers and stakeholders to define quantifiable Key Performance Indicators (KPIs) that align project objectives with financial outcomes.
• To craft visually appealing and intuitive KPI dashboards or reports that reveal project performance insights, budget status, and financial forecasts.
• To ensure the dashboards are meticulously maintained, reflecting real-time data updates and facilitating immediate insight into project health.
• To uphold the immaculate state of dashboards, nurturing real-time updates that present an instantaneous view of project vitality.
• To employ financial prowess to monitor project budgets, optimize resource allocation, and ensure alignment with overarching financial goals.
• To harness broad financial acumen to scrutinize KPI trends and variances to unearth areas of improvement, emerging risks, and financial optimization opportunities.
• To examine KPI trends and deviations with a discerning eye, unearthing fertile grounds for improvement, preemptive risk mitigation, and fiscal finesse.
• To prepare and deliver periodic reports and presentations that convey KPI results, comprehensive insights, and strategic recommendations to stakeholders and decision-makers.
• To Collaborate seamlessly with project managers, ensuring accurate and up-to-date documentation of project statuses and budget utilization.
• To Forge strong relationships with cross-functional teams, fostering collaboration that enriches data quality and facilitates comprehensive reporting.
• To collaborate closely with customer-facing teams, harnessing feedback to elevate service quality and financial decision-making.
• To implement and maintain rigorous budgetary compliance measures and contribute to developing financial governance frameworks.
• To attend FTTH Capex and Tender-specific committees, offering precise information aligned with FTTH program specifications and the General Manager's guidance.
• To monitor FCPs' performance metrics, translating findings into real-time dashboards and reports that steer data-fueled decisions.