Manager - Project Finance - CA

2 weeks ago


Pune, Maharashtra, India Insight Advisors Private Limited Full time

Manager - Project Management:

  • Partner with program stakeholders (program management, product, engineering, marketing) to define financial objectives and translate them into actionable financial plans, budgets, and forecasts.
  • Develop and manage program budgets, including cost estimates, resource allocation, and variance analysis.
  • Establish clear timelines and milestones for program financials, monitoring progress and identifying potential roadblocks.
  • Manage program risks through proactive identification, mitigation strategies, and contingency plans.
Lead cross-functional teams in financial aspects of program execution, fostering collaboration and clear communication.

Financial Expertise:

  • Develop and implement financial models to assess program profitability, costbenefit analysis, and return on investment (ROI).
  • Conduct financial analysis of program data, identifying trends, variances, and potential areas for improvement.
  • Prepare comprehensive financial reports and presentations for program stakeholders, financial leadership, and senior management.
  • Ensure program compliance with all relevant financial regulations and accounting standards.
  • Identify and implement costsaving measures to optimize program budgets.

Process and Systems Improvement:

  • Continuously evaluate and improve financial processes related to program management.
  • Work with IT to implement and maintain financial systems and software used for program budgeting, forecasting, and reporting.
  • Develop and maintain programspecific financial reports and dashboards for enhanced transparency and datadriven decision making.

Skills and Qualifications:

  • Chartered Accountant or Cost Accountant.
  • Minimum 3 years of experience in finance or program management, with experience managing financial aspects of programs.
  • Strong understanding of financial concepts, accounting principles, financial analysis, and budgeting techniques.
  • Proven project management skills, including scope definition, scheduling, risk management, and stakeholder management.
  • Excellent communication, interpersonal, and collaboration skills with the ability to influence and build strong relationships across departments.
  • Proficient in financial modelling and data analysis tools (Excel, etc.).
  • Experience with financial management systems SAP
  • PS is a plus.
  • Strong analytical and problemsolving skills.
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