Finance Controller – Project Finance
Titagarh Rail Systems · Not specified · onsite · Posted 22d ago
₹20.0L - ₹30.0L PA6–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities:
Budgeting & Cost Control
Education
Budgeting & Cost Control
- Prepare annual project budgets and forecasts.
- Monitor Budgeted Cost vs Actual Cost and analyze variances.
- Implement corrective actions to improve budget adherence.
- Ensure project expenditures are within approved budgets.
- Track Gross Margin and Net Margin at project level.
- Conduct project profitability analysis and highlight risks.
- Support operational teams in improving project margins.
- Monitor Accounts Receivable (AR) and debtor ageing.
- Drive customer collections and improve cash conversion cycle.
- Review inventory ageing and reduce slow-moving inventory.
- Support cash flow planning and forecasting.
- Monitor fixed and variable overhead costs.
- Analyze overhead absorption and cost allocation.
- Identify opportunities for cost optimization.
- Review and vet Purchase Orders before approval.
- Ensure procurement compliance with project budgets.
- Prepare monthly financial dashboards and variance reports.
- Present project financial performance to management.
- Provide insights on profitability, cash flow, and working capital trends.
- Ensure adherence to company financial policies and controls.
- Support audits and financial reviews.
- Improve financial processes and reporting effectiveness.
Candidate Profile
- Candidates currently serving their notice period with max 30 days
- Immediate joiners / Candidates with no notice period
- Candidates available to join at short notice
Education
- CA
- 6-10 years in Manufacturing Industry
- Strong exposure to budgeting, project costing, working capital management, and profitability analysis.
- SAP Knowledge MUST (FI/CO/MM preferred)
- Advanced Excel
- Cost Accounting
- Project Cost Control
Sourced from naukri
Skills
SAPBudgeting And ForecastingFinancial Planning And Analysis
About Titagarh Rail Systems
Titagarh Rail Systems
Railways
1.4k+
employees
1997
29 years old
Kolkata, West Bengal
India
₹7.4L PA avg
Avg at Titagarh Rail Systems
₹20L – ₹30L PA
This role
About
Titagarh Rail Systems operates in the Rolling Stock sector, manufacturing freight and passenger coaches, with facilities in India and Italy to support diverse transportation needs.
Industries
RailwaysFinancial ServicesIndustrial Machinery
Employee ratings
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