Financial Control Manager - Delivery

Financial Control Manager

To manage the company’s financial planning process for business lines as directed including annual budgeting, forecasting, and long-term financial plans, by collaborating with relevant stakeholders and business lines, monitoring budget performance, and ensuring support and guidance for financial planning, budgeting, and all applicable financial aspects for related business lines to maintain efficiency and awareness.

• Participate in planning to influence long-term outcomes for business areas, including financial sustainability.
• Provide insightful advice and recommendations aimed at benefiting the organization.
• Demonstrate a comprehensive understanding of the business and the operating environment to gain insights that inform and enhance decision-making processes.
• Ensure that financial budgeting and planning consider key financial implications and reflect accurate budgeting practices.
• Provide strategic input into the change program, specifically for aspects related to the Financial Business Partnering department.

• Manage and lead the corporate financial planning process, including annual budgeting, forecasting, and long-term financial plans.
• Collaborate with business units and departments to establish budget targets and align financial plans with strategic objectives.
• Monitor budget performance, analyze variances, and provide insights to drive financial decision-making.
• Manage forecast activities the corporate cash flow to meet liquidity needs and optimize working capital efficiency.
• Manage cash flow monitoring tools and processes implementation to track inflows and outflows accurately.
• Define opportunities to improve cash flow generation, reduce working capital requirements, and manage funding sources effectively.
• Manage all activities for developing financial strategies aligned with corporate objectives and growth plans.
• Establish strong relationships with key stakeholders to facilitate effective communication and decision-making processes.
• Liaise with the Legal team on corporate financing service level agreements to protect JCDC's financial position and prevent any violations.
• Manage the preparation of reports on financing activities for the Chief Financial Officer to keep them abreast of and informed regarding activity status, as need be.

• Manage coordination, management, and follow-up of all financial aspects of projects to ensure acceptable execution.
• Maintain timely and sound accounting execution and reporting of financial project results, budget control, and analytical accounting using and maintain standardized structures and procedures. Identify potential financial risk areas and support the implementation of risk-mitigating activities.
• Manage the coordination and follow-up of all project administration, planning, on-site logistics, staff support, and general administration related to the financial management aspect of the project.
• Provide advice to Project Management and other departments, ensuring up-to-date knowledge of financial & fiscal laws and contractual requirements.
• Collaborate with senior leadership to develop financial strategies aligned with project objectives and growth plans.
• Manage to maintain strong relationships with key stakeholders to facilitate effective communication and decision-making processes.
• Support on-demand projects, as JCDC requires, to facilitate various initiatives foreseen by JCDC.

• Perform any related duties or assignments as directed.

• Ensure effective cascading of the divisional strategy into sectional business plans to ensure vertical alignment and horizontal integration with other interfacing strategies.

• Manage the effective achievement of assigned objectives through the designated section's leadership by setting individual objectives, managing performance, developing and motivating staff to maximize sectional performance.
• Lead the talent development initiatives for the assigned section, collaborating with technical/discipline experts and ensuring talent availability to fit…