Project Finance Controller

An ideal profile will be a Qualified MBA/ Post Graduate/ CA /ICWA

Core Tasks include but not limited to the following:

1. Managing finance of key programs

2. Ensure project governance from financial standpoint

3. Contribute towards preparing business case from the standpoint of financial viability

4. Support development and analysis of financial plans for alternative scenarios

5. Lead the coordination and preparation of annual, quarterly, monthly forecasts

6. Ensure compliance with relevant policies and actively review same for continued compliance.

7. Ability to influence others to ensure that budgets are adhered to and the Change Management process is followed for any variances to the Capex planned spend

8. Effective reporting on program spend using Business Intelligence tool/Oracle ERP

9. Ensure that transactions are backed by appropriate documents like PO, SOW, time sheets

10. Review resource utilization and co-ordinate weekly time sheets

11. Track actual expenditure against plan. Produce estimates to complete in close liaison with PMO

12. Identification of risks and opportunities

13. Ensure accurate and timely financial reporting to all stakeholders

14. Identification of opportunities for streamlining of financial operations

15. Deal with external and internal auditors as required ensuring compliance of audits and statutory requirements.

16. Prepare detailed analytical reports Actual Vs. plan by spend category, time period etc

17. Provide and present analysis and focused reporting to all levels of management

18. Overall responsibility of controlling project spend and timely communication

Experience

1. 8-10 years of total work experience in the fields of reporting, CAPEX control, analysis.

2. Strong knowledge of systems, Processes and Reporting.

3. 2 years hands on experience of Oracle Project Accounting and other relevant modules must.

Contact - subhadra@hrindiasolutions.com