Req ID:486551
[Project Controller - Mumbai Line 3 - Location - Sricity]
Job Title & Purpose
Job Title – Project Controller - Mumbai Line 3 - Location - Sricity
Purpose of the Job - To assure the economic and financial management of the project, following company procedures and ensuring the risks and opportunities are followed in order to meet the project financial targets.
Position in the Organisation
Organisational Reporting Reports to Head/Senior Project Controller
Role :- Individual Contributor
Network & Links
Internal: Site Controllers, Project Performance Manager, Lead unit Team, Project Managers, HR Manager, Treasury
Mission
Responsibilities and Accountabilities
Scope of job:
- In coordination with Project Manager/Subsystem Manager, prepare periodic Project reviews with all relevant financial analysis.
- Control and optimize Project results through close involvement with Project Manager
- Prepare Budget, Forecast, MIS reporting etc.., Provide accurate analysis (with full quantification) of actual vs Budget/Forecast to FP&A team
- Challenge the estimate to complete in order to maximize the Project margin
- Assure Customer invoicing is completed as soon as possible and play an active role in securing payment from Customer in due time
- Review and analyze all balance sheet items linked to projects viz. WIP, Customs balance recoverable from customer, Inventory, etc.
- Support Project Management team for timely cash from customer
- Manage project bond requirements, hedging to limit exposure, cordiation with customer for Letter of Credit (LC)
- Provide all Project finance reporting
- Participate in Project Management team meetings, risk & Savings sessions with Project Management, and all decision-making concerning Project financial or contractual aspects
- Ensure accuracy of actuals and estimates to complete
- Ensure cost components quality, cost, and delivery commitment is properly documented/backed up and monitored on monthly basis
- Ensure the economic and financial management of the project, following all company procedures and ensuring risks and opportunities are managed to optimize the project financial targets
Measurement
Timely preparation of the Financial Management of the Project, Accuracy of the information and Transparency in the communication following the Company procedures and ensuring the risks and opportunities are followed in order to meet the project targets.
Scope :- Will manage ~200 MEUR Project with multiple participating units.
Market and Business Understanding
Knowledge of activities at different Project Controlling/Tendering Activities/Site
Mandatory
Desirable
Knowledge of Alstom
x
Knowledge of other functional areas within the organisation
x
Knowledge of the domestic environment
x
Knowledge of the international environment
x
Candidate Requirements
Educational Requirements
Qualified Accountant (CA/ICWA with minumum 5-7 years of post qualition experience, preferably in project finance/controlling)
Experience
Working Experience in Project industries, preferably having knowledge of AS7 & AS9
Working knowledge of SAP in FI, PP, Project and MM module
Experience in manufacturing MNC unit is desirable
Organized and detail-oriented with a high degree of accuracy
Working experience of Hedging, LC (Letter of Credit), Treasury operations is desirable
Working knowlede of EXIM policy
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
Job Segment: Project Manager, Accounting, Performance Management, SAP, ERP, Technology, Finance, Human Resources
