Project Financial Manager

Atkins Realis Group

Project Financial Planning & Budgeting

• Develop detailed project budgets aligned with scope, schedules, and resource plans.
• Support bid/proposal teams with cost estimates, pricing models, and financial risk assessments.
• Establish financial baselines and define key performance indicators (KPIs).

Cost Control & Monitoring

• Track and analyze project costs, labor utilization, subcontractor spend, and material expenses.
• Implement cost-control measures to ensure adherence to financial targets.
• Identify cost deviations early and recommend corrective actions.
• Familiar with OneERP tools like OTL, ODW and KOFAX.

Forecasting & Reporting

• Prepare monthly, quarterly, and annual project financial forecasts.
• Provide variance analysis (budget vs. actuals) with insights and actionable recommendations.
• Prepare financial dashboards and reports for leadership review.
• Knowledge in Ecosys.

Revenue Management

• Ensure timely and accurate revenue recognition in compliance with applicable client approved standards
• Validate project billing schedules and ensure timely invoice submission. (via iBEX)
• Track collections and escalating risks impacting cash flow.

Risk & Compliance

• Evaluate financial risks across project timelines, resourcing, contract terms, and change orders.
• Maintain compliance with corporate financial policies, audit requirements, and statutory regulations.
• Support internal and external audits with required project financial documentation.

Stakeholder Collaboration

• Partner with project managers, engineering teams, procurement, and finance to drive financial performance.
• Participate in project review meetings and provide financial guidance.
• Communicate financial risks, opportunities, and status updates to leadership.

Process Improvement

• Recommend and implement improvements to project financial management processes, tools, and systems.
• Support digital transformation initiatives (e.g., ERP upgrades, automation, dashboards).