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Project Controller

6.00 to 8.00 Years   Bangalore   24 Jul, 2020
Alstom Transport India Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryTravel / Tourism
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than 36 300 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.Operations

  • Ensure proper cost controlling and review mechanism (Control external costs & commitments with interfaces with Sourcing, Manufacturing & Engineering teams)
  • Set up adequate processes & KPI s to measure the activity and the services delivered on a periodic basis Structure monthly function reviews & drive cost out actions
  • Propose efficient and innovative ways to measure each cost function & its evolution during the buildup & running phases and drive cost reduction efforts
  • Manage Other operational aspects (Monitor working capital, billing, collections, tax compliance, BG, LC s, Bond management, hedging, etc)
Controlling
  • Manage the controlling of projects & revenue recognition in accordance with internal control rules/ IFRS
  • Organize the project reviews from start to the end of each contract
  • Ensure consistency with project teams (Planner, Sourcing )
  • Analyse the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks
Management Reviews
  • Prepare the estimate at completion to be validated during the Project Reviews
  • Monthly/ Critical Project review to review operational performance, dashboards, etc
  • Drive Periodic Sales & Cash reviews with Project Teams You are expected to play an active role to support the various Operations teams: pro-active, flexible, innovative, close to your Business needs:
The specific responsibilities of the role include:1. Measurement and Performance Controlling of the Project: This includes monthly measurement of actual costs of various work packages (Manufacturing, Engineering, Project Management, Sourcing, etc as well as variance analysis and forecast for future months/ quarters2. Action Plan monitoring & Controlling:As part of Monthly reviews, lead the development and measurement of the action plans, tracking risks & opportunities, evolve roadmaps to improve margins. You will have to work with different Project/ Operation teams to review the progress and drive Ops KPI s3. Overall Work Package reviews & Consolidation:This role requires familiarity of how budgets are set across individual work packages and ensuring Alstom guidance on Project Management are complied with in both substance & form. It will require familiarity with SAP, Project Management Tools, used in Alstom. This will be working closely with senior leaders across the organization to generate good qualitative review package.4. Budgets & Forecasts Making sure that the cost forecast/ phasing is done accurately by closely working with multiple sites in India/ Global. A key success factor will be to give visibility to Project Team on quarterly forecasts, Say/ Do ratio on actual performance, highlighting Risks & Opportunities & mitigating action plansRequirements:
  • CA with 6+ years of experience or MBA from reputed institute with 8+ years of experience with good commercial knowledge and business acumen from a reputed Company
  • Autonomous, proactive, deadline driven
  • Flexible & Able to push innovative ideas
Reporting: This position reports to Alstom India RSC Controller & will closely work with Project Managers of the respective project(s).,

Keyskills :
tax complianceproject reviewforecastingworking capitalinvoicingpower supplyproject reviewscost reductionproject managementvariance analysisresearch development

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