AddressProject Finance Controller
Position: Manager/ Sr. Manager-Project Finance
Location: Kandivali, Mumbai
Desired Industry: Automotive/ Tyre/ Auto Ancillary / Heavy Machinery/ Construction Equipment
Client Info: One of the giant Auto OEM with presence in EV/ NOV EV in 2W, 3W, Passenger, Commercial and Construction segment
Qualifications : Engineer + MBA (also flexible for 1 year)/ CA
Roles and Responsibilities:
Expert PM and Commercial Analysis:
- Technical evaluation of project requirements and liason with project team members for driving towards the optimum solution
- Support the perioding planning and budgeting process.
- Develop advanced financial processes, KPIs and gates to match with the NPD processes to manage Capex & DRE spends in a more organized and objective manner
- Standardize processes and use learnings across divisions, benchmark external organizations to develop the Capex management
- Establish and monitor the analytics / Dashboards for Sr. leadership team to be able to demonstrate budgetary controls, variance and thereby support strategic decision making
- Work with Business verticals to get their support and feedback to constantly improve the process and make it robust and sustainable
- Work with business excellence and other support functions to design, implement, maintain and automate the processes and dashboards
- Budgetary control and key variance analysis across the NPD AFS projects
- Scenario Planning and Risk Management evaluation of Capex spends.
