Business Finance • Cash out Management Analysts Financial Control of SFC R&A Costs 

· Partnering with activity leaders, Leagues, & Project Manager to deliver the target. 

· Have regular interactions with managers to develop their cost consciousness, address all activities with a financial impact 

· Approval of cost with due care and provide input to management wherever required

· Monthly analysis of all GL and cost centres and challenge FiSS team/ other team for any wrong postings 

· Business cost review and detailed analysis of cost in respect of delta C, HC, CAPEX etc 

·Monthly analysis of cost with respect to line wise budget with Business Stake holders & LOB finance. 

· Perform Sq meter cost analysis and give necessary input to management to take further action 

· Coordinate with FiSS and perform month end activities 

· Accurate invoicing and charge-back with all statutory requirements. 

· Strengthen project expenses process\: timely bill-back with no gaps vs WBS expenses, clear project expenses file. 

· Accurate provisioning of contractor cost, NPP cost etc., ensure that the CoCe team has taken the right Accrual. 

· Clearance of Vendor advances lying in our cost centres. 

· Capitalization of asset on time. Clean up/ support of FA register.

 · Analysis of E-cube of projects Description and Success Criteria with Risk analysis Vs the Target 

· Try to understand Project business and involve in reporting / other global reports and check the charge back 

· Monthly reporting analysis and review with project management and LoB controllers. 

· Participate in Labor Rate Camp / Annual Organization Camp/ Prior topics etc., Business Finance

·Controller for Project Cash out Rolling Forecast, Monthly reporting with due Analysis with Actuals & Forecasting by connecting the value stream leaders LOB controllers, & Project leaders, Design & Drive the Efficiency in Project Cash out as per Targets.

· Support during Audit of both Internal audit & Statutory Audit requirements

·Support all Audits queries & address