04/01/2025 Coordinate with Commercial department for preparation, and approval of Operations Budget for Project execution.
Evaluate the accuracy and reliability of cost estimates considered in the Cost study during pre-bidding stage for Major Projects.
Coordinate and align cross functional teams including Operations, Purchase and other stakeholders for preparation of project wise Cost to completion (CTC).
Prepare, analyze, monitor and report project wise cash flow projections, taking into account project timelines, milestones, payment terms and risk.
Provide accurate and timely updates on project health status based on CTC, and cash flow projections.
Prepare management presentations, analytical reports and other MIS on a periodic basis.
Foster a culture of continuous improvement by identifying areas for process optimization, standardization, and automation, and implementing improvements to enhance efficiency and effectiveness.
Develop dashboards, generate reports, perform extensive data analytics to support Senior Management in decisions by making reference facts and figures readily available.
Spearhead financial due diligence for new businesses and potential partnerships, evaluate financial business implications and ROI from the potential deal.
Undertake Any Other Ad-hoc Duties As Required.
8 to 12 years of EPC company experience.
Knowledge.
High competence in Excel.
Proficient in Power BI.
Skill in performing complex numerical calculations and preparing management reports.
Skills.
Effective communication and interpersonal skills.
Excellent analytical and problem-solving skills with the ability to interpret financial data, identify trends, and generate actionable insights.
Experience in project cost control, financial analysis, or related roles within the construction industry.
Entit.
VINCI Construction est l'un des principaux acteurs mondiaux de la construction, dans le domaine des infrastructures de transport, des btiments, des rseaux et des amnagements urbains.
VINCI Construction s'appuie sur un rseau de filiales de proximit, un rseau de spcialits et une expertise spcifique sur les grands projets d'infrastructures.
Avec plus de 1300 entreprises, VINCI Construction intervient sur l'ensemble du cycle de vie d'un ouvrage (financement, conception, construction, rnovation, maintenance).
Ce rseau de plus de 1300 entreprises, prsentes dans plus de 100 pays, emploie prs de 115 000 personnes et a ralisun chiffre d'affaires de 26,2 milliards d'euros en 2021