Responsibilities
- Collate 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 devaition reasoning on as demanded by Management.
- Co-ordinate on inter and intra departmental basis. Shall portray good interpersonal abilities.
QualificationsQualifications: B.E./ B.Tech- Any Stream
Experience - 15 Years and above (worked in planning and cost control in renewable or other EPC industry)
