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

Preferred Candidate Profile: Finance specialists 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 (India)
🏢 Ams Human Resources
📍 India