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 workPrepare monthly P&L of the project, Monthly budget V / s Actual MIS with reasons of variancesTo prepare cash inflow and outflow based on project execution plan and do payment to vendors & manage NOWC.Timely input to central finance on customer invoiceSkills Required
operating expenses , Sap, Budgeting And Forecasting, Financial Control, Variance Analysis