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Hybrid Deputy Manager - Cost Contol (Noida, UP, IN) presso Tata Projects

Tata Projects · Noida, India · Hybrid

SAP

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Job responsibilities of Deputy Manager - Cost Controls

  • Monitor, track Monthly/ Quarterly/ Yearly Business Target and de-bottlenecking issues and coordinating with relevant stakeholders to achieve Ensure adherence to Cost Control Procedures
  • Analysis of financial & progress data across projects and extracting key actionable insights to ensure smooth functioning by risk mitigation.
  • Monitor Billing Plan and Control Project Cost.
  • Prepare Cost Overrun / Savings Analysis for each Cost Elements.
  • Estimate Total Forecasts, Quantity / Costs, Expected Outcomes and Variance reports
  • Review & track CTC ‘s with detailed backups.
  • Develop project cash flows.
  • Assist project team in seamless update of CTCs on Tool
  • Carries-out statistical and close-out reports, with a view towards improving feedback data and estimation tools on future contracts / proposals
  • Contribute to Lessons Learned through the Project.
  • Identifies risk across all areas of the project through period risk assessment sessions with project team & various cross functional managers, also identify suitable response measures
  • Ensure that identified mitigation actions are being implemented. This includes ensuring ownership of all risks.
  • Tracks and reports on risk management’s key performance indicators and takes appropriate actions to ensure KPI’s are tracked in a positive manner.
  • Convening key management reviews including Project Review Meetings, Operational Review Meetings, Cash Calls, Sales Funnel Reviews, Business Review Meetings etc.
  • Quarterly POWER Score – analysis & improvements
  • Quarterly CTC Analysis
  • SAP HANA, MS Office, Power BI
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