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Finance Project Manager

2.00 to 3.00 Years   Bangalore   13 Feb, 2023
Alstom Transport India Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryTravel / Tourism
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    The PFM is the CFO for the Project and partners with the Project Manager to improve the overall performance and particularly the margins and the cash profile. As a key member of the Finance Control team, this position provides financial analysis, advices and guidance to support the business and making the best business decisions accordingly. Organisation Reporting
    • Reporting to Enginerring FPM/ R&D Meta program controller, India
    Responsibilities
    • Manage the controlling and financial reporting of projects in accordance with internal control rules
    • Ensure project accounting is in accordance with Company guidelines; define milestone and liaise with accounting for revenue recognition
    • Organise the project reviews from start to the end of each contract
    • Ensure consistency with project teams (Planner, Sourcing, )
    • Analyse the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks
    • Support all ad-hoc analysis proposed by the PM/PD
    • To ensure a proper cost controlling and cash collection on allocated projects and supports the Project or Unit Controller in the project Controlling areas. To ensure adequate controls and processes are in place to meet all of the company s requirements.
    • Obtain all financial and accounting data related to the contracts allocated
    • Check the accuracy of the data accounted for on the project (customer invoices, supplier s invoices, timesheets, travel expenses.) and data reported
    • Check and control cost movements monthly, compare with As Sold Situation, Current as Sold situation as well as with previous forecast.
    • Present all financial data in a transparent way.
    • Prepare the estimate at completion to be validated during the Project Reviews
    • Preparation and submission of milestone invoices
    • Follow up on receivables.
    • Ensure reconciliation between approved project financial data and books
    • Submission of weekly project updates
    • Submission of milestone based sales and cash projections
    • Monitor & manage Guarantees & Bonds relating to the project
    • Review and highlight indirect tax related impact on the projects
    • Report and monitor hedging requirements specific to projects
    • Update Project Management Tool for financial KPIs
    • Liaise with counterparty in respect of sales and cash for internal projects
    Qualification : Qualified MBA / CA / ICWA with 2-3 years post qualification experienceJob Segment: Finance MBA, Project Manager, Facilities, Supply, Banking, Finance, Technology, Operations ,

Keyskills :
power supplyreportingrolling stockjavadeliveryfixed income derivativescontinuous improvement facilitationcustomer relations

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