Project controller

Description

Responsibilities:

• Manage financial planning, budgeting, and forecasting.

• Creates variance analysis reports and financial models.

• Leads real-time financial performance monitoring.

• Escalates any financial issues to management.

• Sets and tracks key performance indicators (KPIs) and objectives.

• Presents detailed monthly financial reports to managers.

• Experience working with financial planning and analysis software.

• Collaborates with senior members of the accounting and finance teams.

• Develop region specific, cross functional analysis and reporting

• Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

• Produce monthly reports which show progress to date, progress in period, key blockers, risks and issues and clear action / intervention plans at both building and programme level.

• Analysis of data submitted by applicants to provide trend analysis information to the client.

• Support and manage a change control process.

• Follow up with internal clients on approval of change control notes, invoices etc.

• Supporting Lead Project Control & Project Management teams with Project Administration.

• Understanding the existing dashboards and preparing new dashboards using power BI along with digital team

• Supporting Project Manager in their daily tasks, as & when required

• Storing project data properly as directed by Project Manager and ensure use of standard templates, information etc. across all similar projects.

• Proactive involving in improving the processes through automation and use of digital delivery practices.

• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business

Requirement:

• Graduate in profession degree (CA/MBA) as educational qualification.

• Person having 6–8-year as experience.

• Should have experience in project business, Finance partnering, FP&A.  

• Good Communication and Team Player