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• 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
📌 Work Package Controller (Vadodara)
🏢 IMA India
📍 Vadodara
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