Our Services

What we Do Best

 

At Construtix Financial Control Ltd., we offer a comprehensive suite of financial management services designed specifically for the construction industry. From project budgeting and forecasting to cash flow management and risk governance, our solutions ensure that your projects stay on track, within budget, and aligned with your financial goals. We leverage advanced technologies and industry expertise to provide actionable insights that help you make informed decisions at every stage of your project.

Integrated Project Budgeting & Cost Baseline Engineering

Transform your construction project’s financial data into a reliable, traceable budget that aligns with project drawings and schedules. Our budgeting process ensures lender credibility, seamless progress billing, and a solid financial foundation for your project.

    • Cost baselines tied to work breakdown structures (WBS)

    • Alignment with project drawings, quotes, and schedules

    • Contingency and escalation for unforeseen expenses

    • Audit-ready financial documentation

Rolling Forecasting & Scenario Intelligence

Keep your project’s financial health intact with our dynamic forecasting system. We provide continuous updates that model multiple scenarios, offering insights into potential risks and opportunities. Our rolling forecasts ensure that you always know where your project stands and what steps to take next.

    • Continuously updated forecasts based on real-time data

    • Scenario analysis for base, accelerated, and constrained models

    • Sensitivity analysis to understand financial impact

    • Probability-based contingency sizing (P50, P80)

Earned Value Management & Performance Analytics

Track your project’s financial and schedule performance with key metrics like Earned Value (EV), Planned Value (PV), and Cost Performance Index (CPI). Our earned value management (EVM) system helps you identify issues early, so you can take corrective action before problems escalate.

    • Real-time project performance tracking

    • Cost and schedule efficiency indicators (CPI, SPI)

    • Variance analysis and early warning systems

    • Root cause analysis for cost and schedule discrepancies

Construction Cash Flow & Working Capital Management

Optimize your project’s cash flow and working capital with our comprehensive cash flow orchestration services. We help manage inflows and outflows, ensuring that your project stays financially healthy and that cash is available when needed to avoid disruptions.

    • 13-week rolling cash flow forecast

    • Cash flow synchronization with project milestones

    • Timely supplier payments to maintain supplier relationships

    • Identification of liquidity risks and solution

Risk, Compliance & Audit Governance

Minimize financial risks and ensure full regulatory compliance with our risk management and audit governance services. We maintain a live risk register and provide audit-ready documentation to meet industry standards and third-party requirements.

    • Comprehensive risk identification and mitigation strategies

    • Ongoing risk exposure tracking with financial impact assessments

    • Audit-ready financial documentation and compliance reports

    • Continuous monitoring for compliance with legal and contractual obligations

Executive Intelligence & Field Enablement

Empower your team with real-time financial dashboards and actionable insights. Our executive intelligence services provide executives, project managers, and field teams with the information they need to make data-driven decisions on-site and in the boardroom.

    • Customizable dashboards for different roles (executives, project managers, site leads)

    • Real-time project financial performance monitoring

    • Actionable financial insights to guide on-the-ground decisions

    • Job-ready training and tools to improve on-site financial management