Industrial - Corporate

Kirloskar Oil Engines Limited; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Kirloskar Oil Engines Limited in Pune invites applications for the role of Manager (MG2) - Finance BU Partner. This FP&A-focused position requires leading budgeting, forecasts, and financial models for industrial projects, with emphasis on variance analysis and insightful reporting to senior management.

You will partner with project teams to ensure financial targets are met, manage cash flow, and identify risks while ensuring compliance with internal policies.

Qualifications

• Develop and manage project budgets, forecasts, and financial models.

Responsibilities

• Provide variance analysis and insights on project performance to stakeholders.
• Prepare and present financial reports, including profit and loss statements, cash flow projections, and KPIs, to senior management and project teams.
• Identify and mitigate financial risks, such as cost overruns, currency fluctuations, and contractual issues. Ensure compliance with all financial regulations and internal policies.
• Project wise inventory mapping and analysis.
• Cash flow management: monitor and control project cash flow, ensuring timely invoicing and collection of payments to optimize working capital.
• Stakeholder collaboration: partner with project managers, procurement teams, and other departments to ensure financial targets are met. Provide financial expertise and support for project decision-making.

Job description

Manager (MG2) - Finance BU Partner -B2B Finance - Industrial Corporate - Pune

Financial Planning and Analysis: Develop and manage project budgets, forecasts, and financial models. Conduct variance analysis and provide insights on project performance to stakeholders.

Reporting: Prepare and present accurate financial reports, including profit and loss statements, cash flow projections, and key performance indicators (KPIs), to senior management and project teams.

Risk Management: Identify and mitigate financial risks, such as cost overruns, currency fluctuations, and contractual issues. Ensure compliance with all financial regulations and internal policies.

Project wise inventory mapping and analysis

Cash Flow Management: Monitor and control project cash flow, ensuring timely invoicing and collection of payments to optimize working capital.

Stakeholder Collaboration: Partner with project managers, procurement teams, and other departments to ensure financial targets are met. Provide financial expertise and support for project decision-making.