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Senior Manager Project Finance

3 months ago

Noida, India WSP in India Full time

Job Description


  • ERP (Oracle) implementation across different legal entities and Business units for various activities under Project Finance especially revenue recognition based on Percentage of completion (PoC) and time charge method
  • Coordination with global ERP implementation team and Project Finance team to take key decisions w.r.t the ERP (Oracle) implementation
  • Working closely with teams to get different entities ready for Oracle implementation after ensuring correctness, completeness and relevance of data
  • Work towards compliance with NI 52-109 for all Project Finance controls in an Oracle environment
  • Provide Internal Audit support
  • Review processes and suggest improvements
  • Analysis of Working capital for various businesses/ projects
  • Perform Project reviews and timely identification of risks and opportunities.
  • Comparison of actuals vs budgets /forecasts and identifying reasons for variations
  • Contribute to delivering Business Unit P&L, annual budgets and quarterly forecasts
  • Coordination with different team members including project leaders, business partners and GBS
  • Review of various reports like utilisation reports, time cost reports, etc. and reaching logical conclusions
  • Analysing the cost to complete of different projects
  • Good understanding of the business and analysing the numbers based on the business understanding
  • Provide ad-hoc reporting and reconciliations as required
  • Preparing and finalising reports pertaining to various projects for Global reporting
  • Reviewing and carrying out project wise, Business Unit wise cost & margin analysis and providing reasons for the erosion/ gain of margins


Mandatory Skills

Project Finance, Budget Preparation, Oracle Projects, Oracle ERP, working capital, Variance Analysis, Cost Analysis, Financial Analysis, Financial Planning

Desirable Skills

Communication Skills, Solutioning, Innovation, Coordination Skills