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

Tata Projects · Mumbai, Índia · Onsite

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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 

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