A leading supplier of Train Control and Signaling system (TIS) for various metros in India, and also supplies Rolling Stock (RS) & Infrastructure services (Infra & Systems) for metro projects.
The Controller position, reporting to India Cluster FD & CFO, will have the responsibility of EPC Project , Finance Business Partnering support to the Business and the extended Finance Community in India. He/She is expected to work closely with our Businesses, Operations and Projects to optimise profitability and cash generation in India, whilst providing internal and external stakeholders with timely, reliable and valuable financial information.
to provide accurate and timely financial information internally and externally using the same language throughout the Group, through structured and efficient financial information systems
to be the guardian of the rule, enhancing internal control by ensuring proper compliance with internal and external regulations and promotion of clear and efficient processes and instructions, ensuring compliance with local regulations, notably for tax and statutory accounts purpose
to be a Business partner, contributing to the achievement of global objectives and value creation in terms of cash generation, profitability, risk control and project execution, through adequate performance management processes.
Provide the Regional & Business VP & Management teams with sound & timely financial information as well as transparent risks & opportunities analysis
Be the financial partner to the business and a key member of the Project Management Team, advising, supporting, alerting and challenging the projects around critical issues
Propose appropriate set of KPIs and define relevant processes to help the Region monitor business and promote action plans across sites to improve business performance
Approve financial commitments & risks in line with DoA and 3YP KPIs with regards to Capex, Strategic investments and project reviews
Ensure adequate internal controls are implemented and maintained on all units within the scope of the Product Line.
Manage the TIS/Infra financial community and its successful development to meet current & future needs at business, sector and group level.
Control internal & external costs, commitments & interfaces toward suppliers, action plans, roadmaps. Develop Budgets, Forecasts and related MIS submissions.
Support Monthly Business reviews with leadership in India and Asia Pacific on the divisional and project performance and coordinate with various stakeholders to develop the business review deck and material.
Ensure project performance is well integrated into financial reporting for projects.