Description
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 transparent 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.
- Standardi

📌 General Finance Specialist (Thane)
🏢 Vertiv Group
📍 Thane