Financial Controller - Oil & Gas

- Detailed comparison of budgeted V/s Actual - activity wise

- Suggestion on cost reduction

- Reviewing of under /over absorption of overheads

- Monthly alerts on overheads of projects /RO /Factory to BU heads

- Monitoring the capital employed and suggest the areas where reduction possible

- Analyzing the cost comparison between tender level and zero based budget costing and reasons for variances.

- Present on quarterly basis any major deviation with reasoning

- Initiate controls on budgeted cost through systems

- Ensure annual budget is in line with zero budget and if any variances then recording the reasons thereof

- Review AOP budget before uploading in SAP

- Take care of Direct/Indirect tax compliances for business division in coordination's with Head Taxation

- Ensures that all required statutory forms related to taxations are collected in time

- Arranging audit for VAT state wise in line with guideline at company level.

- Supporting on commercial /financial /accounting /direct /indirect taxation of overseas projects of SAARC countries.

- Suggest the system improvements and implementation in consultation with functional Head /Director - Finance

Competencies Required :

- Strategic Thinking

- Financial Accounting

- Budgeting & Analysis of MIS

- Cost Management