Team Lead - Project Finance - IC Role

Objective:

Manage and control finance for key programmes, provide analytics on the progress of the programs, providing and presenting relevant financial information and analytics to the project steering board. Enabling relevant controls along the spend lifecycle.

Key Accountabilities:

Managing finance of key programs

Ensure project governance from financial standpoint

Contribute towards preparing business case from the standpoint of financial viability

Support development and analysis of financial plans for alternative scenarios

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

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

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

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

Ensure that transactions are backed by appropriate documents like PO, SOW, timesheets

Review resource utilization and co-ordinate weekly timesheets

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

Identification of risks and opportunities

Ensure accurate and timely financial reporting to all stakeholders

Identification of opportunities for streamlining of financial operations

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

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

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

Overall responsibility of controlling project spend and timely communication.

Experience:

- 6-8 years of total work experience in the fields of reporting, CAPEX control, analysis along with 2 years hands on experience on Capex Accounting & Fixed Assets Accounting.

- Strong knowledge of systems, Processes and Reporting.

Qualification:

- MBA/ Post Graduate/ CA /ICWA

Interested candidates can apply or can reach me at 7838090993.