Job highlights

- Able to exploit digital technologies for better finance and business outcomes and to drive tool requirement discussions with Data and Analytics / FPA and technology teams. . Problem-solving: Ability to challenge assumptions,teach problem analysis techniques to decision makers and identify root causes and develop effective solutions.

- Experience

Job Summary

Purpose Act as Financial Business Partner for a range of significant customers and contracts across SITA that have a significant business impact ensuring financial controls are implemented and maintained. Support to the Project Managers, Management and finance team in key financial decisions providing key data to support recommendations.

Key Responsibilities

- Performance Management Financial Control Partner with Project Managers to monitor performance against the approved Business Case, identifying variances, risks and opportunities.

- Ensure proper financial handover from Sales to Project Delivery, including approved Business Cases, contracts and supporting documentation.

- Establish project budgets and financial controls to enable accurate tracking and reporting.

- Oversee revenue recognition, billing, PL monitoring, forecasting and project financial close-out.

- Coordinate month-end closing with Accounting, ensuring accurate accruals, deferrals and balance sheet reporting.

- Analyse actual performance against budget and forecast, challenge variances and agree corrective actions.

- Maintain project forecasts and monitor contingencies, risks and opportunities.

- Prepare the monthly Project Financial Review (PFR) report and present key performance, variances, forecasts and risks to Regional CFO.

- Prepare quarterly Group CFO review, presenting financial results, outlook, key risks and opportunities.





- Provide financial updates to Solution Line management and participate in Project Review Boards (PRBs).

- Work with local and regional Accounting teams to ensure compliance with accounting standards and company policies.

- Business Partnering Partner with Project Managers and business leaders to support operational and strategic decisions as and when required

- Analyse performance, explain key drivers and recommend actions to improve results.

- Collaborate with cross-functional teams to improve profitability, cost efficiency and cash flow.

- Support budgeting, forecasting and business planning aligned with financial targets.

- Drive improvements in financial processes, reporting and performance management.

- Commercial Support for key projects Provide financial support throughout the project lifecycle, from bid and contract review to execution and close-out.

- Support Sales and Project teams in assessing contract changes, variations and claims and their financial impact.

- Monitor project profitability, cost-to-complete, billing and cash collection to identify risks and opportunities.

- Provide financial analysis and scenario modelling for commercial negotiations and business decisions.

- Ensure commercial changes are approved and reflected in budgets, forecasts and financial reports.

- Work with stakeholders to mitigate commercial risks, protect margins and maximise profitability.

Experience





- 6+ years as an experienced post qualified Finance Project Controller with experience working within large complex matrix environments.

Professional Competencies

- Strategic thinking and business acumen: Deep understanding of revenue drivers, sales optimization, margin management, and metrics cascades to provide insightful, performance-inflecting decision support to business leaders

- Communication and storytelling: Excellent storytelling, communication and presentation skills to effectively convey financial insights, analysis and recommendations to decision makers

- AI and digital fluency: Conversational fluency with GenAI and Copilot equivalent to support exploratory analysis and content generation, with sound prompt construction, validation of AI outputs for bias and error, and the judgement to know when human oversight is required. Able to exploit digital technologies for better finance and business outcomes and to drive tool requirement discussions with Data and Analytics / FPA and technology teams.

- Problem-solving: Ability to challenge assumptions, teach problem analysis techniques to decision makers and identify root causes and develop effective solutions

- Relationship building and collaboration: Proven ability to build strong relationships with business unit leaders and stakeholders. Active listening skills to uncover latent needs and opportunities for support. Ability to collaborate with FPA and technology teams to design intuitive reports, analyses and dashboards

Core Competencies

Education Qualifications

- Skilled Financial Qualification (eg ACCA / CIMA).

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager Project Financial Control (Mumbai)
🏢 SITA
📍 Mumbai