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Management Trainee - Controlling

Country Location Company Date
India, IN Thane (W) - 400 604, Maharashtra LANXESS India Pvt. Ltd. 2018-03-27

Group Function: Production, Technology, Safety & Environment

Reports to: BU/GF Head

Experience: 1 - 2 Years

Qualification: CWA

Job Responsibilities:
• Conduct project feasibility study to assess the economic viability, costs and benefits associated with projects. This includes use of techniques like Discounted Cash Flow, Pay Back Calculations, etc.
• Responsible for making proposals for appropriation and approval of project funds (to India management and also to Headquarters)
• Responsible for Cap-Ex budgeting and forecasting for designated BU projects and for BU 99 (SIS, GFs, Offices). Also responsible to ensure that yearly Cap-Ex targets committed to the headquarters are realized
• Responsible for creating suitable project work breakdown structure for effective monitoring of the project costs and performance. Responsible for completion of the projects within budget – this includes maintaining project budget tracking tool, forecasting potential future risks, work closely with project manager to devise mitigation plans to avoid costs overrun
• Liaise with Project Engineering Team, External Engineering Consultants, Key Contractors and Business Partners, other functions including GPL, Tax, Treasury and Accounts to discuss and resolve project issues; attend project review meetings; manage Internal and External Audits on Projects front
• Support BUs for feasibility/benchmark study for future projects
• Budgeting, Forecasting and Controlling of Group Function Budget of PTSE (HSEQ, X-act and Capital Investment). Also responsible for Management Reporting of GF activity updates