Lead Analyst, Finance Project Controlling

HMH; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HMH in Mumbai is seeking a Lead Analyst for Finance Project Controlling to analyze project financial performance, manage budgets, and ensure accurate revenue recognition. You will establish SAP project structures, perform period-end activities, and contribute to continuous improvement in financial processes.

The role requires a Bachelor's degree and a minimum of 3 years of relevant experience, with strong analytical and communication skills in a fast-paced, global environment.

Qualifications

• Bachelor's degree required with at least 3 years of professional experience.
• Strong knowledge of budgeting, forecasting and financial analysis.
• Experience with SAP and financial controlling processes.

Responsibilities

• Analyze project financial performance, identify key cost and revenue drivers, and communicate variances, risks and opportunities.
• Prepare, maintain and challenge project budgets, estimates at completion, cash-flow projections and financial forecasts.
• Perform monthly period-end activities, including project reviews, accruals, cost and revenue validation, reconciliations and reporting.
• Establish and maintain new projects in SAP, including the required project structures, master data, budgets and financial parameters.

Skills

Budgeting

Forecasting

Financial analysis

Communication

Education

Bachelor's degree

Tools

SAP

Job description

## Lead Analyst, Finance Project ControllingApply: Mumbai, India: Full time: Posted 9 Days Ago: JR102392# **About us**HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries. With offices in 16 countries across five continents, HMH maintains a strong global presence. HMH is a frontrunner in developing and providing automation and digital solutions for our drilling customers to support their endeavor to improve efficiency and environmental footprint. Equipped with its brilliant team of engineers, HMH is committed to actively exploring opportunities in other industries. For us, this means new opportunities and challenges that we need creativity and great minds to solve in our efforts to innovate our future.## **Do you want to join our team?**At HMH we value our employees. We offer exciting job opportunities that will give you the opportunity to grow in your role and give you the professional development you deserve. In addition to competitive pay and benefits, you will join a casual and inclusive work environment. Our environment is based on respect and having a good day at work, so you can expect to join a knowledgeable, global team who help each other to succeed.# **Summary**Level at which career may stabilize for many years or until retirement # **Job Responsibilities*** Analyze project financial performance, identify key cost and revenue drivers, and communicate variances, risks and opportunities.* Prepare, maintain and challenge project budgets, estimates at completion, cash-flow projections and financial forecasts.* Perform monthly period-end activities, including project reviews, accruals, cost and revenue validation, reconciliations and reporting.* Ensure project revenue and margin are recognized accurately and in accordance with applicable accounting policies and project progress.* Establish and maintain new projects in SAP, including the required project structures, master data, budgets and financial parameters.* Take personal responsibility for health, safety, environment and quality, and contribute to a strong culture of accountability and collaboration.* Continuous improvement and establishment of best practice within the process area # **Required Qualifications****Education:** Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 7 years of relevant experience)**Experience:** Minimum 3 years of relevant professional level experience**Skills and Abilities:** In-depth conceptual and practical knowledge in own job discipline and basic knowledge of related job disciplines. Knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Ability to explain difficult or sensitive information; works to build consensus.