Business Finance Cash out Management Analysts Financial Control of SFC R&A Costsxc2xb7 Partnering with activity leaders, Leagues, & Project Manager to deliver the target.xc2xb7 Have regular interactions with managers to develop their cost consciousness, address all activities with a financial impactxc2xb7 Approval of cost with due care and provide input to management wherever requiredxc2xb7 Monthly analysis of all GL and cost centres and challenge FiSS team/ other team for any wrong postingsxc2xb7 Business cost review and detailed analysis of cost in respect of delta C, HC, CAPEX etcxc2xb7Monthly analysis of cost with respect to line wise budget with Business Stake holders & LOB finance.xc2xb7 Perform Sq meter cost analysis and give necessary input to management to take further actionxc2xb7 Coordinate with FiSS and perform month end activitiesxc2xb7 Accurate invoicing and charge-back with all statutory requirements.xc2xb7 Strengthen project expenses process: timely bill-back with no gaps vs WBS expenses, clear project expenses file.xc2xb7 Accurate provisioning of contractor cost, NPP cost etc., ensure that the CoCe team has taken the right Accrual.xc2xb7 Clearance of Vendor advances lying in our cost centres.xc2xb7 Capitalization of asset on time. Clean up/ support of FA register.xc2xb7 Analysis of E-cube of projects Description and Success Criteria with Risk analysis Vs the Targetxc2xb7 Try to understand Project business and involve in reporting / other global reports and check the charge backxc2xb7 Monthly reporting analysis and review with project management and LoB controllers.xc2xb7 Participate in Labor Rate Camp / Annual Organization Camp/ Prior topics etc., Business Financexc2xb7Controller 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.xc2xb7 Support during Audit of both Internal audit & Statutory Audit requirementsxc2xb7Support all Audits queries & addressQualificationsMaster in Finance & Accounting / CA/CMAAny prior experience in business finance or controller will be added advantageYears of exp : atleast 5 years in finance role
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