Project Finance Controller - Udaipur

Exemplar Global; Udaipur District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Exemplar Global in India seeks a Project Financial Controller to provide financial leadership across the project lifecycle, ensuring cost control, cash flow, and risk management to protect margins and drive cash generation.

The role requires EPC industry experience, site-based work, and close collaboration with project teams and customers to certify invoices, manage collections, and optimize project profitability.

Qualifications

• Experience in EPC project cost control and financial reporting.
• Strong knowledge of cost-to-complete and EAC reporting.
• Ability to coordinate with project teams and customers for payments.

Responsibilities

• Establish project cost control systems and budgets.
• Monitor actual costs against budget and forecast.
• Participate in procurement committee and assess commercial impact.
• Analyze cost overruns and implement corrective actions.
• Review labour, material, subcontractor, equipment, and indirect costs.
• Prepare monthly Cost-to-Complete (CTC) and Estimate-at-Completion (EAC) reports.
• Track profitability, gross margin and contribution.
• Support project management to achieve financial objectives.
• Implement cost optimization and productivity improvements.
• Monitor customer billing and collection status.
• Ensure timely certification and submission of invoices.
• Track overdue receivables and identify collection risks.
• Coordinate with project teams and customers for payments.
• Monitor retention money, milestone payments, and withholdings.
• Prepare collection forecasts and recovery plans.

Skills

EPC industry experience

Job description

Role & responsibilities

The Project Financial Controller is responsible for providing financial leadership and commercial control throughout the project lifecycle. The role ensures effective monitoring of project cost, revenue, cash flow, working capital, receivables, claims, escalation, equipment utilization costs, profitability, and financial risk management to achieve targeted project margins and cash generation.

Key Responsibilities

1. Project Cost Control & Profitability Management

• Establish project cost control systems and budgets.
• Monitor actual costs against approved budget and forecast.
• Member of the Project procurement committee and provide the commercial impact on procurement
• Analyze cost overruns and identify corrective actions.
• Review labor, material, subcontractor, equipment, and indirect costs.
• Prepare monthly Cost-to-Complete (CTC) and Estimate-at-Completion (EAC) reports.
• Track project profitability, gross margin, and contribution.
• Support project management team in achieving financial objectives.
• Implement cost optimization initiatives and productivity improvement measures.

2. Project Receivables & Collection Management

• Monitor customer billing and collection status.
• Ensure timely certification and submission of invoices.
• Track overdue receivables and identify collection risks.
• Coordinate with project teams and customers for payment realization.
• Monitor retention money, milestone payments, and withheld amounts.
• Prepare collection forecasts and recovery plans.

Preferred candidate profile

Should be from EPC industry.

Working on project site location