Cash out Management Analysts

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

Qualifications

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

Schedule: Full-time
Req: 009DOZ