Project Control Executive

2 weeks ago

Mumbai Maharashtra, India John Cockerill Full time

Job Purpose

To meet the deadlines of the projects, the primary purpose of the role is to provide project cost performance analysis for the project teams through effective and compliant cost attribution, financial control and reporting covering areas including budgeting, forecasting and cash flow monitoring. The PMO Project Control Executive provides support to multi-entities large projects.
- Key Responsibilities
- Part of Global PMO Project Control for financial analytics of multi entities Projects
- Create Project Dashboards on MS- Excel, BI Tools
- Extensive data crunching from multi entities Project Reporting tools
- Regular checking of the Project Monitoring Control Reports (PROMOCORE) in coordination with each project management team (real cost, forecasted costs, hours spent, percentage of completion (POC), cash curves, scope changes, Risk & Opportunities, Contingency
- Interpret PROMOCORE outputs to identify relevant actions to keep the project on track.
- Regularly review with project teams the assumptions in their project management, construction and contingency cost forecasts; to check that historical costs are being captured appropriately; to identify emerging issues and work with project teams on suitable mitigation strategies.
- Ensure alignment of budget, commitment, and costs, respecting Group rules
- Creating and circulating Actual and Committed cost data files to Project team
- Support on Sector Cost Control activities
- Monthly reports follow-up of Business Line actual, explanations of deviations
- Qualification and Experience
- Graduate / Diploma. Preferred Finance / Accounting / CMA / Engineering
- You have a minimum of 4 to 5years’ experience in Cost Control and Data Analysis in an industrial environment,
- Mastery of the Office suite (Excel, Word, Powerpoint)
- Experience of SAP is must (SD and / or FICO modules)Experience and Knowledge in Project Costing is must.
- Ability to keep stakeholders informed of project cost and keeping team on track.
- Fluent in English (strong written, verbal, and proven presentation).
- Team player, good mindset, deadline oriented
- Communication skills and information sharing
- Curious, open-minded, source of proposals, solution oriented
- Results oriented, structured, priority management, synthetic, rigorous.Problem solving, able to take initiatives, global viewer
- Comfortable with international contacts and relationships
- Ability to work under pressure, capable of working in a fast-growing environment, entrepreneur.
- Ability to travel domestical or international as required.

**Who We Are**

John Cockerill India Limited an ISO 9001:2015 engineering company - formerly CMI FPE Limited was incorporated on May 28, 1986. The Belgian group Cockerill Maintenance & Ingénierie (CMI) now known as John Cockerill completed the acquisition in June 2008. John Cockerill India is the Indian entity of John Cockerill Group.

‘John Cockerill India Limited.’ John Cockerill Industry’s Indian hub and center of excellence for cold rolling mill complexes, is the world leader in the conception, manufacture, and installation of reversible cold rolling mills. It has developed a wide range of technologies in the field of processing lines, rolling mills, thermal and chemical processes. It also supplies auxiliary steel treatment equipment. John Cockerill India offers the entire product portfolio of John Cockerill Industry and is coordinating the whole range of its activities including, but not limited to local engineering, sourcing and manufacturing. As an international specialist in industrial processes and technologies, John Cockerill Industry designs, supplies and modernizes cold rolling mills, processing lines, chemical and thermal treatment installations for the steel and the non-ferrous industry, as well as state-of-the-art heat treatment technologies for the aviation, forging and casting industry, and hydrometallurgical processes for the extraction of ores.

John Cockerill India complements John Cockerill’s strategy for growth with mínimal overlaps in products and a versatile range of technology synergies. John Cockerill India is a preferred partner to supply thousands of innovative solutions for clean, reliable and efficient Equipments worldwide.

Based on decades of experience and successfully running references all over the world, John Cockerill Industry not only supplies greenfield and brownfield installations and equipment’s, but also provides the related services, as well as training and technical assistance. John Cockerill India's reliable and costeffective, yet innovative solutions are always adapted to the specific needs of each and every customer.

The Company's workshop in Taloja is equipped with state-of-the-artwork centers and ensures in-house equipment production, assembly and fabrication activities that conform to the most stringent international quality and safety standards.

John Cockerill India has at its helm, a team of professional manag

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