General Manager - Finance & Accounts (Mumbai, MH, IN) en Tata Projects

Position Summary

Drive budgeting, forecasting, profitability analysis, and financial risk management for the SBG.

Responsibilities

       Project Financial Analysis 

• Conduct detailed financial analysis of ongoing and upcoming EPC projects 
• Evaluate project budgets, forecasts, and actual costs to identify variances 
• Prepare cash flow projections and funding requirements 

Data Analytics & Reporting 

• Develop financial analysis feedback and insights for management to inform decision-making and provide recommendations to improve financial performance. 
• Develop financial models and dashboards to track project performance (EVA, margins, cost-to-complete, etc.) 
• Monitor key KPIs and present insights to management 
• Conduct trend, sensitivity, and scenario analysis 

Cost & Revenue Management 

• Analyze cost drivers and recommend cost optimization strategies 
• Track billing, collections, and cash flows across projects 
• Assist in contract margin analysis and variation order evaluations 

Risk Assessment & Control 

• Support risk identification and quantification across financial and operational dimensions 
• Collaborate with project managers to flag early warnings on cost overruns or delays 
• Evaluate financial impact of change orders, delays, and penalties 

Strategic Planning & Decision Support 

• Provide inputs for pricing strategies and bid submissions 
• Contribute to business plans, feasibility studies, and investment proposals 
• Benchmark costs and performance across projects and vendors 

Budget / AOP Planning & Support 

• Manage the budgeting & forecasting process to support management in driving the definition, monitoring and achievement of the SBG objectives. 
• Develop and monitor KPIs to track and measure business performance against budgets  
• Analyze SBG performance trends & develop financial forecasts to assess and identify potential challenges & opportunities. 
• Key Skills & Competencies 
  Strong analytical and quantitative skills 
  Proficiency in Excel, Power BI, and financial modelling 
  Working knowledge of ERP systems (SAP/Oracle preferred) 
  Ability to interpret complex data into actionable insights 
  Problem-solving mindset with attention to detail 
  Excellent communication and presentation skills 
• Strong Interpersonal Effectiveness and ability to handle a team 

Experience & Education

Experience: 15 + years of relevant experience in EPC/project-based industries 

Exposure to cost control, project accounting, or FP&A in infrastructure, energy, or construction sectors preferred 

Education: CA / ICMAI / MBA (Finance) / CFA or equivalent