Job Requirements

Financial Planning & Budgeting

- Prepare annual budgets, quarterly forecasts, and monthly financial plans for the Civil department.
- Coordinate with civil engineering, facilities, and project teams to gather budget inputs.
- Monitor budget utilization and highlight risks/opportunities.
- Support long-term financial planning for infrastructure and expansion projects.

Cost Monitoring & Control

- Track civil project costs against approved budgets.
- Analyze variances and identify cost-saving opportunities.
- Monitor maintenance, repair, renovation, and utility-related expenditures.
- Ensure timely corrective actions for budget overruns.

Capital Expenditure (CAPEX) Management

- Evaluate CAPEX proposals through financial analysis and business case preparation.
- Track project-wise CAPEX spending.
- Monitor project closures and capitalization processes.
- Support ROI, payback period, NPV, and IRR calculations for major investments.

Financial Analysis & Reporting

- Generate monthly MIS reports and management dashboards.
- Analyze key cost drivers and operational performance indicators.
- Present financial insights to department heads and factory leadership.




- Support month-end and year-end financial reviews.

Project Financial Management

- Monitor civil construction, refurbishment, and infrastructure projects.
- Track contractor invoices and project payment schedules.
- Ensure compliance with approved project budgets and financial policies.
- Support project profitability and efficiency assessments where applicable.

Internal Controls & Compliance

- Ensure compliance with company financial policies and accounting standards.
- Support internal and external audits.
- Maintain proper documentation and approval records.
- Assist in risk assessment and control implementation.

Stakeholder Management

- Work closely with Civil Engineering, Procurement, Projects, Finance, and Plant Operations teams.
- Provide financial guidance for decision-making related to civil projects and facility investments.

Work Experience

Analytical Thinking

Attention to Detail

Business Partnering

Problem Solving

Communication & Presentation Skills

Stakeholder Management

Planning & Organizing

Result Orientation

📌 Executive-Financial Planning & Analysis (India)
🏢 Titan Company
📍 India