2 Project Budget Jobs

Job description- Sr Manager FP&A Location: Gurgaon Reporting to: VP Finance Work Timing: Flexible but stretchable to US time. Responsibilities include but are not limited to the following. A. Accounting and Reporting: Be an objective voice on accounting and finalisation of books, up to balance sheet level. Should have finance modelling experience. Budget control and budget management with budget preparation experience. Price modelling, bid pricing, project accounting, project budget control is highly required. Should have prior experience to deal with multi culture and in different time zone of Asia as well as US/Europe. Prior experience on budget preparation, budget driving, forecast and trend analysis. Should have expert knowledge on FP&A, understanding of financial concept. Candidate should be responsible for monthly, quarterly, and annual closing and make sure that the books should close by 5th working days of each month. Well versed with the payroll accounting, lease accounting, construction, AR, AP concept, revenue recognition as per the US GAAP. Monthly reconciliation of all Balance sheet and P&L ledger for all the entity and address the variances within stipulated period. Excellent in data driven clear in accounting concepts. Recognise the revenue as per the US GAAP and based on customer contract. Should have clear concept of shared services and allocation of costs to various departments. B. Key Responsibilities: Responsible for maintaining overall controls over all financial transactions and accounting matters, including audit systems. Responsible for preparation of financial reports and briefings on reporting and disclosure. Ensure that all financial matters are in line with applicable regulatory and ethical accounting practices. Ensure that complete and accurate supporting information for all financial transactions is documented and maintained. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Monitor the preparation of cash flow statement and forecasts. C. Reporting and monitoring: Responsible for timely development & circulation of accurate financial statements and other reports as required by stakeholders in line with the applicable accounting standards. Responsible to ensure that all FP&A functions maintain necessary documentation/ records. Provide various MIS/ ad-hoc report to management as per requirements. Ensure development of healthy and progressive working culture within the team. Finalisation of accounts, P&L/Balance sheet review. Monthly preparation of project wise/ Division wise profit & loss performance. Monitoring sales forecast vs actual and report variance to the leadership team. Schedule meeting and performance review meeting with US team. Creating, updating, and maintaining financial models and detailed forecasts of the companys future operations. Ad-hoc business performance reporting. Desired Candidate Profile - Qualification of CA/CPA/CMA/MBA 10 - 20 years of experience in Financial Planning & Analysis NetSuite experience is preferred. Experience in Telecom, construction, IT is preferred. Strong US GAAP and accounting skills. Ability to work under pressure and to deadlines Day to day accounting and following up with team members. Preparation of Quarterly & Yearly Financials, projections Background : 1. Experience in Telecom, construction, IT Services is preferred. 2. US accounting experience will be an advantage. 3. Candidate should be ready to work in the US time zone as well as India time zone. About the Company: Pramira is full turnkey services provider dedicated to serving the wireless and wireline telecommunications industries. Pramira specializes in site development, engineering, and construction services to help our customers build and scale their network infrastructure. Our mission is to enable our clients to achieve the maximum possible return on their investment with their networks by staying up to date with the latest industry trends and constantly developing superior services that exceed our clients expectations. Our professionally stimulating working environment provides a completely personalized experience. For more details visit at www.pramira.com

Role & responsibilities Bachelor's degree in Mechanical / Electrical Engineering, and experience with a minimum of 5 to 8 years' in the MEP costing field. Three plus years must be in a lead role. Structured organization skills, highly resourceful, and dependable, driven and motivated with a strong attention to detail. Experience in systems design, calculations, specifications and cost estimating in HVAC, Plumbing and Electrical Systems for Residential / Commercial / educational projects required. Must have customer contact and project management experience. 1. Cost Estimation and Analysis means : a. Assist in preparing cost data for project budget (estimates) / proposals b. To conduct research to create forecasts about the cost of a project c. To Develop accurate cost estimates . d. To create detailed cost estimates for projects, considering labour, materials, equipment, and other resources. e. To check the project blueprints, specifications, and other documents to identify cost components. f. To evaluate different options to optimize project budget allocations and maximize profitability g. To communicate cost estimates, forecasts, and other relevant information to stakeholders, supporting management decisions h. Budget Management and Control i. To create and maintain project budgets, ensuring they are aligned with project objectives j. To track and report on project costs, identifying variances from the budget and taking corrective actions k. To proactively look for ways to reduce costs without compromising quality or schedule l. To collaborate with project teams to gather information, make decisions, and ensure that everyone is aligned on cost management m. To identify potential cost overruns and other financial risks and develop strategies to mitigate them n. To put in place cost control procedures to ensure that projects stay within budget o. To create cost forecasts to predict future expenses and ensure that projects stay on track p. To generate reports on cost estimates, expenditures, and variances, providing insights into the financial health of the project q. To contribute to feasibility studies by providing cost estimates and financial analysis. r. To keep up-to-date on current material and labour costs and other relevant market trends s. Must have strong communication skills (both written and verbal)