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Project Site Finance Controller

Project Site Finance Controller

ConfidentialUjjain
12 days ago
Job description

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 , Sap, Budgeting And Forecasting, Financial Control, Variance Analysis

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    Finance Controller • Ujjain

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