کارشناس ارشد کنترل مالی پروژه

Job Description

● Track, update, and monitor all projects and ongoing services costs. ● Provide periodic and timely report. This includes milestone reports, analytic reports, etc. ● Review project and ongoing services time and cost budget and to ensure compliance of the budget in each phase and preparing reports. ● Follow up payments for vendors, service providers, and consultants and control all payments, and manage the cash flow of the IT department. ● Cash management of the project and ongoing services, prepare cash flow reports in coordination with the cost consultants, and heads of departments for preparing updated forecasts, and accurate cash flow forecasting. ● Prepare budgets, for both operations and development activities, and prepare budget reports. ● Control records and ledgers for all financial transactions of projects and ongoing services. ● Control reconciles the records with vendors and clients on a timely basis. ● Assist in implementing the accounting system for projects and IT department, in the coordination of the group accounting system implementation. ● Assist in preparing finance policies and procedures for the project and IT department in coordination with the group policies and procedures. ● Calculate and prepare delivered service costs and distribution between all cost centers. ● Liaise with both internal auditors and external auditors. ● Prepare P&L forecasts for the project and IT department as part of the corporate model forecasting of the group. ● Prepare all management accounting reports as requested by management. ● Perform other activities related to the all-projects implementation project as the need arises to ensure successful delivery of the project or other activities as delegated by Managers.