Business Finance Cash out Management Analysts Financial Control of SFC R&A Costs
Partnering with activity leaders, Leagues, & Project Manager to deliver the target.
Have regular interactions with managers to develop their cost consciousness, address all activities with a financial impact
Approval of cost with due care and provide input to management wherever required
Monthly analysis of all GL and cost centres and challenge FiSS team/ other team for any wrong postings
Business cost review and detailed analysis of cost in respect of delta C, HC, CAPEX etc
Monthly analysis of cost with respect to line wise budget with Business Stake holders & LOB finance.
Perform Sq meter cost analysis and give necessary input to management to take further action
Coordinate with FiSS and perform month end activities
Accurate invoicing and charge-back with all statutory requirements.
Strengthen project expenses process: timely bill-back with no gaps vs WBS expenses, clear project expenses file.
Accurate provisioning of contractor cost, NPP cost etc, ensure that the CoCe team has taken the right Accrual.
Clearance of Vendor advances lying in our cost centres.
Capitalization of asset on time. Clean up/ support of FA register.
Analysis of E-cube of projects Description and Success Criteria with Risk analysis Vs the Target
Try to understand Project business and involve in reporting / other global reports and check the charge back
Monthly reporting analysis and review with project management and LoB controllers.
Participate in Labor Rate Camp / Annual Organization Camp/ Prior topics etc, Business Finance
Controller for Project Cash out Rolling Forecast, Monthly reporting with due Analysis with Actuals & Forecasting by connecting the value stream leaders LOB controllers, & Project leaders, Design & Drive the Efficiency in Project Cash out as per Targets.
Support during Audit of both Internal audit & Statutory Audit requirements
Support all Audits queries & address
Master in Finance & Accounting / CA/CMA
Any prior experience in business finance or controller will be added advantage
Years of exp : atleast 5 years in finance role