Project Site Finance Controller

Role & responsibilities

• Project Budget & Controlling, Project P&L, Cost Management, MIS
• Client Invoicing, NWC, Project Store inventory reconciliation, Cash Flow
• Statutory Compliance, Tax Compliance & audit

Key Accountabilities

• Support to preparing Project Budget and share with respective HOD & Monitoring all expenses in line with budget & realigned Budget v/s Actual. Empowered to authorize budgetary deviations within prescribed limits. Escalate slippages for action.
• Monitor Project Cost COGS&OPEX and initiate for control – Participate in rate negotiation for Vendors – Service contractors & Admn facilities (Security, Vehicle, Guest House etc.)
• Support individual heads for achieving targeted project profitability Assessment & Escalation of commercial Impact for out of scope work
• Prepare monthly P&L of the project, Monthly budget V/s Actual MIS with reasons of variances
• To prepare cash inflow and outflow based on project execution plan and do payment to vendors & manage NOWC.
• Timely input to central finance on customer invoice

Skills Required
operating expenses , Variance Analysis, Financial Control, Budgeting And Forecasting, Sap