Work Package Controller - Savli BOG

Job Title & Purpose

Job Title – WP Project Controller (Site: Savli, Vadodara [India]

Purpose of the Job - To assure the economic and financial management of the project, following company procedures and ensuring the risks and opportunities are followed in order to meet the project financial targets.

Position in the Organisation

Organisational Reporting Reports to Site Controller

Role :- Individual Contributor

Network & Links

Internal: Site Controllers, Project Controller, Lead unit Team, Project Managers, Treasury

Mission

Responsibilities and Accountabilities

Scope of job:  

• In coordination with Project Manager, prepare periodic Project reviews with all relevant financial analysis.
• Control and optimize Project results through close involvement with Project Manager
• Prepare Budget, Forecast, MIS reporting etc.., Provide accurate analysis (with full quantification) of actual vs Budget/Forecast to FP&A team
• Challenge the estimate to complete in order to maximize the Project margin
• Assure Intercompany invoicing is completed as soon as possible
• Review and analyze all balance sheet items linked to projects viz. WIP, Inventory, etc.
• Manage hedging to limit exposure
• Provide all Project finance reporting
• Participate in Project Management team meetings, risk & Savings sessions with Project Management, and all decision-making concerning Project financial
• Ensure accuracy of actuals and estimates to complete
• Ensure cost components quality, cost, and delivery commitment is properly documented/backed up and monitored on monthly basis
• Ensure the economic and financial management of the project, following all company procedures and ensuring risks and opportunities are managed to optimize the project financial targets

Measurement

Timely preparation of the Financial Management of the Project, Accuracy of the information and Transparency in the communication following the Company procedures and ensuring the risks and opportunities are followed in order to meet the project targets.

Scope :- Will manage Internal WP Project

Market and Business Understanding

Knowledge of activities at different Project Controlling/Tendering Activities/Site

Candidate Requirements

Educational Requirements

Qualified Accountant (CA/ICWA fresher or minimum 2-5 years of post-qualification experience, preferably in project finance/controlling)

Experience

Working Experience in Project industries, preferably having knowledge of AS7 & AS9

Working knowledge of SAP in FI, PP, Project and MM module

Experience in manufacturing MNC unit is desirable

Organized and detail-oriented with a high degree of accuracy
Working experience of Hedging is desirable