Senior Project Financial Analyst

Job Overview

• ">
• ">

  The successful candidate will play a vital role in ensuring the financial health and stability of our projects. This position requires a strong understanding of financial concepts, excellent communication skills, and the ability to work effectively with cross-functional teams.

  ">

Key Responsibilities:">

• ">
• ">

  We are seeking a highly skilled and experienced professional to manage project budgets, prepare annual/quarterly/monthly planning, and rolling forecasts.

  ">
• ">

  This role involves managing project invoicing, tax issues, bonds, and guarantees, financial accounting, and reporting.

  ">
• ">

  The ideal candidate will drive and optimize project cash flow, revenues, and GM contribution in collaboration with the Central Cost Controller and Project Manager.

  ">
• ">

  The selected candidate will participate in opportunity/risk identification and ensure timely implementation of required mitigation actions.

  ">
• ">

  We require the successful candidate to co-coordinate and prepare monthly project reviews jointly with the PM/Central Controller/PSCM.

  ">
• ">

  This role includes reviewing and having joint responsibility for all financial aspects of the project, including estimate at completion, forecasted revenues and cash flow, risks, and opportunities assessment.

  ">
• ">

  The ideal candidate will ensure alignment with other functions, including Project Controls, planning/scheduling.

  ">

Additional Responsibilities:">

• ">
• ">

  The successful candidate will promote commercial awareness within the project team and provide commercial input to the project execution plan.

  ">
• ">

  This role involves caring for safety and integrity by taking responsibility for your actions and those of your colleagues.

  ">
• ">

  We require the selected candidate to coordinate with the Client for invoice approval, payments, and compliance purposes.

  ">
• ">

  The ideal candidate will maintain an updated billing register capturing details of all billings, status, payment, deductions, and follow-ups.

  ">
• ">

  This role involves monitoring and controlling site expenses, reporting weekly project expenses, and reconciling SAP entries with invoices.

  ">
• ">

  The successful candidate will analyze actual vs. budget costs and revenue, highlighting potential issues to the controller manager and project managers.

  ">
• ">

  This role includes leading project actualization (actua) activities, coordinating with the project team, and discussing finance-related slides for actua presentations.

  ">
• ">

  The selected candidate will review Kappa against budgeted costs and highlight excesses, ensuring adequate documentation is attached.

  ">
• ">

  We require the ideal candidate to share project slides for monthly business reviews in accordance with project timelines, keeping the controller manager informed.

  ">
• ">

  This role involves performing comprehensive checks on provisions for monthly closing and ensuring accuracy, completeness, and adherence to accounting rules and HO instructions.

  ">
• ">

  The successful candidate will conduct monthly cash verification and surprise verifications, reporting results to the HO team.

  ">
• ">

  This role includes leading and supervising Internal Financial Controls (IFC) compliance as defined by HO in the Risk and Control Matrix (RCM).

  ">
• ">

  The selected candidate will monitor ABG, PBG, and other guarantees, ensuring timely renewals and reductions according to contractual conditions.

  ">
• ">

  We require the ideal candidate to ensure compliance with tax regulations.

  ">
• ">

  This role involves providing support to the execution team and serving as a core finance resource for all finance-related matters on-site.

  ">
• ">

  The successful candidate will fill man-days for self and checking timesheets of staff working on the project in a timely and proper manner.

  ">
• ">

  This role includes supervising day-to-day work of the site accountant, providing guidance and support for efficient conduct of site tasks.

  ">
• ">

  The selected candidate will support the central controlling team on various analyses and ad-hoc requests.

  ">

Desirable Skills:

• ">
• ">

  Excellent interpersonal skills.

  ">
• ">

  Proficiency in Microsoft PowerPoint and Excel.

  ">
• ">

  Strong follow-up abilities.

  ">
• ">

  A go-getter approach.

  ">
• ">

  Basic knowledge of SAP.

  ">
• ">

  A high sense of responsibility, commitment, and effective communication.

  ">

Educational Qualification:

MBA Finance / CA-Inter / ICWA

Work Experience:

Total experience of 6 to 10 years