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Project / Finance Controller

De Nora

Full time On-site
Experience
5 years
Location
Ahmedabad
Work mode
On-site
Posted 1 day ago

Job description

Job Description2. Financial Strategy & Business Partnership3. Treasury & Governance4. Implementation of Global StandardsKPI:

  • Project Monitoring & Operational Controlling
  • Financial Reporting: Ensure reporting consistency across operations, fabrication, sourcing, and participating entities for Financial Project Review validation.
  • Cash Flow Management: Monitor and report the cash flow of the contract and manage foreign exchange exposures.
  • Site Forecasting: Build site forecasts based on the individual project projections.
  • Revenue & Margin Protection: Provide early warnings for probable Gross Margin variations and ensure robust documentation for Non-Agreed Variation Orders.
  • Strategic Partnership: Act as a strategic business partner to support the project team in managing contracts with support functions, banks, and financial institutions.
  • Cash Optimization: Optimize "cash-in" and "cash-out" by analyzing contract billing milestones and identifying optimal interpretation options with the Contract Manager.
  • Negotiation Support: Contribute to the negotiation of variation orders, including internal costing and customer pricing.
  • Performance Analysis: Perform analysis on actuals, targets, and forecasts to ensure achievement of project objectives and propose action plans to improve financial positions.
  • Bonds & Guarantees: Manage performance bonds and guarantees in coordination with the Treasury Team.
  • Risk & Opportunity Reporting: Properly report risks, savings, and opportunities within project financials.
  • Rule Guardianship: Ensure project reviews are held in accordance with procedures to maintain consistency and compliance.
  • Standard Development: Implement and further develop global standards for project controlling within the region to facilitate transparency and accountability.
  • Operational Integration: Foster close relationships between local operations and project controlling teams from tender to project closure
  • Cost Control & Budget Management: Effectiveness in identifying risks, savings, and opportunities to optimize project costs.
  • Cash Management: Efficiency in managing project cash flow and optimizing billing milestones.
  • Compliance Rate: Adherence to project review procedures and global project controlling standards.
  • Forecast Accuracy: Reliability of site forecasts and early warning systems for Gross Margin variations.
  • Reporting Timeliness: Delivery of accurate financial information for Financial Project Review validation.

Job requirements

  • Chartered Accountant (CA) / ICWA / CFA / CMA
  • Bachelor's degree in Business Administration, Finance, or Accounting.
  • Minimum of 5+ years of progressive project controlling experience in the EPC market.
  • Hands-on experience with daily finance activities such as cost controlling, budgeting, forecasting, and reporting.
  • Proven background in managing financial risks and ensuring regulatory compliance.
  • Proficiency in financial software, ERP systems, and financial reporting tools.
  • Technical Excellence: Strong analytical and strategic thinking skills with the ability to influence senior leadership.
  • Communication: Excellent communication skills with the ability to convey financial concepts to non-financial stakeholders such as the Project Manager.
  • Matrix Organization: Demonstrated ability to work effectively in a matrix organization, reporting to both Finance Manager and the PM.
  • Statutory Knowledge: Strong understanding of Indian accounting standards, GST for works contracts, and cross-border tax considerations.
  • Mobility: Willingness and ability to travel from the Ahmedabad base to the Dholera site twice per week.

Tags

Accounting & Finance Jobs

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