Key Responsibilities

- Prepare annual budgets, periodic forecasts and monthly financial reports for assigned cost centres and service-related business areas.

- Monitor actual performance against budgets and forecasts; analyse cost and revenue variances and highlight key drivers.

- Track project financials, order release, turnover, revenue forecasts and project profitability.

- Support monthly project reviews in coordination with Project Managers and Customer Service stakeholders.

- Monitor personnel costs, operating expenses, service-related costs and cost allocations.

- Support month-end closing, accruals, journal postings and financial reconciliations.

- Assist with service hub inventory valuation, inventory movements and reconciliation.

- Monitor project cash flows, customer down payments, invoicing and receivables.

- Maintain accurate financial data and reporting in SAP and Excel.

- Coordinate with Finance, Project Management, Customer Service and Spare Parts teams.

Required Skills & Qualifications

- 3 To 5 years of relevant experience in Project Controlling, Business Controlling,



FP&A; or Management Accounting.

- Relevant experience in a manufacturing or industrial equipment organisation is required.

- Experience in project financial controlling, budgeting, forecasting and actual-versus-budget variance analysis.

- Exposure to Customer Service, Aftermarket, Spare Parts, Field Service or Service Projects is preferred.

- Hands-on experience with SAP FI/CO; SAP PS exposure is an advantage.

- Positive working knowledge of MS Excel and financial reporting.

- Postgraduate qualification in Finance/Accounting/Business Administration or relevant CA/CMA qualification as per company requirements.

- Strong analytical skills and the ability to coordinate with cross-functional stakeholders.

Preferred Candidate Profile: Finance professionals currently working as Project Controllers, Business Controllers, Service Controllers or FP&A; professionals in manufacturing, industrial machinery, engineering or equipment businesses.

📌 Executive Project Controlling (Finance) (Bengaluru)
🏢 Ams Human Resources
📍 Bengaluru