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Specialist - Project Finance

Specialist - Project Finance

A&A EnterprisesMumbai, India
4 days ago
Job description

1. Financial Planning and Analysis :

  • Develop and maintain financial models and forecasts for manufacturing projects, considering various scenarios and sensitivity analyses.
  • Conduct cost analysis, identify cost drivers, and provide insights into project profitability and financial performance.
  • Monitor project budgets, expenses, and cash flow to ensure alignment with financial objectives.
  • Prepare regular reports and presentations to communicate project financial status and key performance indicators to stakeholders.

2. Budgeting and Forecasting :

  • Collaborate with project managers and operational teams to develop project budgets and financial forecasts.
  • Review and analyze budget vs. actual results, identify variances, and provide recommendations for cost optimization.
  • Support the annual budgeting process by providing financial insights and guidance related to manufacturing projects.
  • Opex Budget Coordination with all Plants
  • 3. Process Improvement :

  • Continuously evaluate and improve financial processes and systems related to manufacturing projects.
  • Streamline financial reporting, analysis, and data collection processes to enhance efficiency and accuracy.
  • Collaborate with cross-functional teams to implement best practices and standardized procedures.
  • 4. Strategic Decision Support :

  • Provide financial insights and recommendations to support strategic decision-making for manufacturing projects.
  • Conduct financial feasibility studies and business cases for potential projects, considering investment returns, payback periods, and risk assessment.
  • Collaborate with ProjectsHead to evaluate investment opportunities, assess capital allocation, and prioritize projects.
  • Schedule A :

    5. Project Finance Review :

  • Review contracts, project financials and project health and interpret financial implications and Report them to the management and the Finance Lead
  • Reviewing Budget vs Actual performance and reporting variances to the management and theFinance Lead
  • Reviewing project forecasting and project maintenance
  • Ensuring Invoicing of project hours & expenses are done within the company TAT
  • Reviewing aged invoicing and reporting findings
  • 4 : Key Result Areas (List the key deliverables that quantify successful performance in the role).

  • Budgeting and controlling of all Projects - India and International
  • Ensuring compliance and statutory requirements are met
  • Providing information / data to YRC on need basis for all projects
  • Ensuring ROI of project proposals with budgeted outcomes
  • Lead Cost Saving Projects - Power Fuel and Others
  • (ref : iimjobs.com)

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    Finance Specialist • Mumbai, India

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