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DM Business Planning

Gurugram, HR
Job Code:
  • Oil & Gas
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Job Details

This position is responsible for Budgeting, planning and forecasting activities, preparing monthly Revenue and direct cost forecast reports, monitoring theprogress of projects, investigating variances, controlling direct expenses. Strong focus on project billings, issues and timely collection and reporting ofoverdue receivables.Position works closely with project managers to devise the project budget, facilitate the billing process and perform cost assessments for individualprojects. The person usually takes part in the executive decision making process regularly provide financial analysis on which management may takedecisions about business development and operational excellence.This position works in accordance with Generally Accepted Accounting Principles (GAAP}, monitors chargeable time and works with all accountingaspects of the jobs in complete coordination with the accounting team.Knowledge of INDAS is required.JOB DESCRIPTION I. Reporting Percentage of Completion (POC) based project progress for TG Island and EPC jobs.2. Monitoring Project progress by maintaining project accounts measuring time spent on each job and deliverables accomplished.3. Close coordination with project manager to ascertain the actual revenue and cost incurred and forecast the planned cost.4. Participate and review project budgeting reports at the inception of every project.5. Keeping track of project wise cash in and cash outflows and assessing associated finance cost.6. Process oriented work style with thrust on improving all the related processes.7. Actively participate in mid-term plan preparation activities of the company.8. Assist to reporting manager in Report on project profitability to management9. Keep track of all project-related billings to customers
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 4-9


Audit & Risk | Bookkeeping | Chartered Accountant/CPA | Taxation
Applying for this job will take you to an external site


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