Finance Manager, 3 to 8 years in Mumbai

Job Description

• Project monitoring analysis of project budgets, MIS reviews, project cost review (actual vs budget)
• Monthly, quarterly and annual management reporting of project costs, cash flows, project status, issues, etc.
• Provide strategic analysis and advice to the reporting manager on various financial processes for respective projects.
• Prepare and regularly update detailed business plans for projects.
• Monitor the budget spending of each cost head for respective project on a regular basis by analysing the planned vs. actual spend, sales & collections status v/s the projections, project progress against the budget through regular tracking.
• Responsible for handling of cash flow for respective projects/ SPVs by applying best treasury management practices
• Responsible for analysing the reason in case of fund requirement/ indent by any department in excess of the approved budget
• Maintaining proper documentation, MIS, reporting of all investment transactions
• Support appropriate internal and external teams in regular audit of capital expenditure incurred by respective Project