ECC Project Controller
ECC Project Controller
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Job Description
Reporting to the ECC Business Controller the primary purpose of the role is to work as a Finance Business Partner within the operational team driving the efficient delivery of key business information. The Business Controller will also provide finance expertise and insight in to the Project Management & development activities and multiyear budget processes.
We are looking for a qualified who has demonstrable commercial finance experience in a long term project environment the Business Controller will have strong business partnering stakeholder management communication and presentation skills and in particular the ability to communicate with Midsenior level individuals.
Working in this key role for a global defense organization the Business Controller will be proactive dynamic and selfmotivated with a desire to find and deliver improvements. In addition the Business Controller will have the ability to work independently as well as together with both finance and nonfinance professionals
Key Responsibility
Receivable Controlling
- Revenue Target Analysis & Budget allocation
- Hedge commitment & followup with Project Manager & business line
- Customer commercial agreement review & validation as per Intragroup trading rule (IGTR)
- Customer order status review & followup with business line
- Customer Order review & followup with business line to meet the STPI & Offset clause.
- Overdue payment tracking and Liaison with customer.
- Unbilled revenue tracking & followup with Project & business line.
Payable Controlling
- Cost verification and budget controlling support for PVET (Procurement) approval.
- CAPEX acquisition approval and budget tracking.
- Fixed Asset Creation and Charge code on GRN Posting for PO Items.
- Project / Cost Center Chargeability and expenses nature validation for non PO Items.
- Tracking and followup for Fixed and Recurring supplier Invoices.
- Project Inward cash tracking and supplier payment Instruction to treasury as per FEMA.
- FOREX Invoice and payment updation for STPI Compliance.
- Open PO Tracking closure & Followup with Procurement & Cost Owners
Closing & Reporting
- Supplier TIME Sheet and Fixed cost tracking Project report preparation and validating with project team.
- Monthly fixed and recurring provision preparation and review CAPEX Reconciliation and unbilled CAPEX Tracking and closure.
- Monthly Actual Cash outflow for CAPEX & Projects & Cash forecast planning.
- Revenue PnL and Cash flow Reconciliation & forecast Analytical Financial preparation for Management operation review.
- Actual vs forecast/budget variation analysis with management review notes.
- Customer receivable ageing (Billed Unbilled) analysis and notes for management review Customer Credit Analysis and monitoring for smooth Cash inflow.
- Interaction / Discussion with various functions for regular hasslefree operations
- Data preparation & uploading in Drone for defense offset compliance.
- FOREX Spent for STPI (MPR QPR & APR) compliance.
- Information gathering followup & intragroup recharge Budgeting planning.
- Supporting other functions for correct budget input.
- Budget simulation and charge rate preparation.
Requirements
- Preferably a Chartered Accounted / MBA Finance
- 810 years of experience in finance accounting & minimum 5 years of experience in project accounting position with budgeting and analytical responsibilities.
- Knowledge of finance accounting cost accounting budgeting and cost control principles
- Ample Knowledge / experience in SAP ANAPLAN experience will be an added advantage.
- Ability to interpret and evaluate complex financial information through critical thinking
- Proficient in MS Office (Excel Word and Power Point) is mandatory.
- Strong Business Understanding and with experience in complex defense projects would be advantageous
- Professional written verbal communication and interpersonal skills
Employment Type
Full-Time
