ResponsibilitiesCollate all project lifecycle cashflows periodically and share with finance.
Prepare Monthly cashflows for all projects
Collate Monthly all project EAC reports
Shall have good understanding of SAP.
Prepare Monthly cashflows for all projects
Collate and provide upcoming weekly payment requirements to finance.
Organize the Weekly Review meetings and present the weekly fund and payment analysis.
Follow up and ensure payments are done by finance. Communicate the payment data to stakeholders.
Organize the Weekly Review meetings and present the weekly fund and payment analysis.
Ensure all project payment database is available all the time to all stakeholders for reference and analysis.
Prepare annual budget for the business.
Provide planned vs actual analysis with deviation reasoning on as demanded by Management.
Co-ordinate on inter and intra departmental basis. Shall portray good interpersonal abilities.
Shall have good understanding of SAP.
Highly Skilled in Presentation for Top Management
IT enabling processes for achieving speed, scale and higher level of efficiency.
QualificationsEducational Qualification: B.E./ B.Tech- Any Stream
Experiences: 10 to 12 Years