Financial Operations Manager

4 weeks ago


Mumbai, Maharashtra, India John Cockerill Full time

Financial Operations Role Overview

The Cost Controller will be responsible for overseeing various tasks, including assistance to project managers in using project cost follow-up tools, preparation and compilation of budgets, and management of cash flow and liquidity.

Key Responsibilities

  • Assistance to project managers in the use of ProMoCore tools for cost verification and report drafting.
  • Preparation and compilation of budgets, profit and loss forecasts, and financial audits.
  • Management of cash flow and liquidity, as well as project accounting in SAP.
  • Time keeping monitoring and management, invoicing, and hour rate management.
  • Establishment of forecasted load curves and analysis of variances between actual and budgeted figures.
  • Preparation of monthly operational reports and definition of key indicators.

Requirements

  • 5-10 years' experience in management control functions in the industrial sector, preferably in a project environment.
  • Master's degree in Finance or Business Engineering.
  • Practical expertise in office systems, customer orientation, and analytical mindset.
  • Ability to take initiative, work in a matrix organization, and communicate effectively.
  • Fluency in English and willingness to work in an international environment.


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