Brief Job Description:
1. Project Commercials & Margin Tracking
* Track and analyze project margins end-to-end — from order booking through
execution and project closure.
* Monitor Costs Incurred vs. Cost to Come at a project level; proactively flag
deviations, overruns, and margin risks.
* Prepare and maintain project-level P&L; statements with focus on Gross
Contribution (GC%), Net Manufacturing Cost (NMC), and overall project
profitability.
* Conduct periodic margin reviews (SO-level / L2-level) and highlight
anomalies, margin erosion trends, or unfavorable cost variances.
* Support project teams with commercial insights to drive better
decision-making on pricing, cost control, and resource allocation.
* Liaise with project managers and operations to validate cost assumptions,
forecast completion costs, and maintain up-to-date project financial models.
■ 2. Business Intelligence & Dashboard Development
* Design, develop, and maintain BI dashboards (Power BI, AWS QuickSight, or
equivalent) providing real-time visibility into project financials, cost
performance,
and margin trends.
* Create interactive margin waterfall charts, cost variance dashboards, and
project health scorecards for leadership reviews.
* Develop MBR / QBR financial decks with explicit visualizations of project
performance, profitability, and cost exposure.
* Ensure data accuracy, consistency, and timely refresh of all dashboard
reports across finance and operations.
* Collaborate with IT / data teams for data pipeline reliability and model
governance.
■ 3. Automation & Process Improvement
* Identify and automate repetitive financial reporting, data consolidation, and
reconciliation tasks to reduce manual effort.
* Build automated workflows for margin tracking, cost roll-ups, provision
monitoring, and variance analysis using tools such as Excel VBA, Power
Automate, or Python.
* Drive continuous improvement in reporting turnaround time, data quality, and
analytical accuracy.
* Standa
📌 General Finance Specialist (Thane)
🏢 Vertiv
📍 Thane