Noida, IND
4 days ago
Principal Analyst- Project Finance
The candidate will report to the Head-Project Finance (GCC) and work closely with his team. The Job responsibilities include but are not limited to ones given below: + Develops the processes to support the project finance business in Asia. + Develop and train the team to provide support to the project finance. + Support the Project Finance team at GCC. + Conducting project wise, Business Unit wise cost & margin analysis and providing reasons for the margin erosion/ margins gains + Conducting various analysis on projects to identify risk and opportunities on the projects. + Provide Internal Audit and External Audit support. + Involvement throughout the lifecycle of a project from prospect to close out. + Work towards compliance with NI 52-109 for all Project Finance controls. + Contribute to delivering Business Unit P&L, annual budgets and quarterly forecasts. + Comparison of Project financials/ P&L with the budgets /previous period and validating the reasons for the variances. + Consolidation of financials across different businesses units and locations ensuring accuracy in the Intra Company cost and revenue. + Help ensure Project Leaders are accurately reflecting progress made in month and forecasting revenue in line with the latest and best information available at the time of completion. + Analysis of Working capital for various businesses/ projects and obtaining reasons for over dues and follow up of the same. + Prepare and reconcile the balances with the customers and get them settled. + Attend project review meetings, including the preparation of the financial data and take away any relevant Project Finance actions. + Support projects based in Hongkong, China, Singapore, Taiwan and other Asian countries and travel will be required. + Provide ad-hoc reporting and reconciliations as required. + Assist Project Leaders in completing and managing their cost to complete forecasts so that everyone has a full picture of the future performance of their projects and the Business Units can accurately assess resource requirements. + Preparing various reports for Group reporting w.r.t the critical projects and provide insights on the same. Chartered Accountant or MBA-Finance with 15-20 years of experience Mandatory Skills: Project Accounting, Manpower Budgeting, Manpower Analysis, Variance Analysis, Budgeting, Forecasting, Comparative Analysis, Cost Analysis, Working Capital Management, Project Administration Desirable Skills: Consultancy, Excel, MS Office, Communication Skills
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