· Controller for Infrastructure department
o Annual Budgeting
o Periodic Forecasting
o Inputs to Monthly MIS
·Infrastructure MIS & Cost Control
o Based on annual budget of the company and department, establish Annual Operating Budgets broken down segment-wise and month-wise after interaction with cost centres and department senior management
o Monitor costs and report monthly to cost centre heads / CIO (Monthly MIS) on costs and its variance & profitability analysis.
o Control of overheads
· Capital Budgeting & related reports
o Develop capital budget in line with the expansion plans and actual requirements
o Provide analytical support for key decisions on alternatives in capital investments including decisions to outsource
o Impact of timing and costs of such decisions and Returns
o Provide periodic Capex reports for the department and the company as a whole
o Approvals of CRF
·Support to Cost centres of Infrastructure department
o Support to all Cost centres on financial aspects – Opportunities & risk evaluations
o Evaluation of offers in line to negotiation
Controlling activities
o Profound knowledge of key financial and controlling functions of a company, with practical experience of at least 5 years in controlling.
o Experience in heading various financial and controlling functions of a company, especially business controlling & project controlling and finance.
Sound knowledge of Indian GAAP accounting, IFRS, working knowledge of direct / indirect taxes.
Experience with SAP ERP environment
