Financial Controller

2 weeks ago

Mumbai, Maharashtra, India Corenza Full time

We are seeking a dynamic and detail-oriented Finance Controller to lead the financial operations and strategic planning of our fast-growing business. This role will be responsible for overseeing financial reporting, budgeting, compliance, and internal controls—ensuring alignment with both regulatory standards and organizational goals.

Responsibilities

1. Financial Management & Reporting

  • Lead monthly, quarterly, and annual financial closings in accordance with Ind AS and statutory requirements.
  • Prepare consolidated financial statements for group entities and project-based revenues.
  • Monitor project-wise P&L, cost allocation, and revenue recognition in alignment with EPC/O&M contracts.

2. Budgeting & Forecasting

  • Lead the annual budgeting process; track variances and analyze trends across business units (Systems, Spares, O&M).
  • Develop financial models for long-term planning, CAPEX decisions, and project viability analysis.

3. Internal Controls & Audit

  • Implement and enhance internal controls and compliance frameworks (SOX-like).
  • Liaise with statutory, internal, and tax auditors to ensure timely closure and clean audit reports.

4. Working Capital & Cash Flow

  • Monitor working capital cycles: receivables, inventory, payables.
  • Optimize cash flow management for EPC projects and O&M contracts.

5. Taxation & Regulatory Compliance

  • Oversee GST, TDS, and other statutory filings and reconciliations.
  • Ensure compliance with FEMA, Companies Act, SEBI LODR (if listed), and other applicable regulations.

6. ERP & Automation

  • Drive finance digitization and process automation via ERP (SAP/Oracle/NetSuite or equivalent).
  • Streamline MIS reporting and dashboard creation for top management.

Qualifications

  • Qualified CA with 5 to 8 years of strong expertise in FPNA and controllership.
  • Strong knowledge of Ind AS, costing, and contract accounting
  • Hands-on experience in working capital optimization and treasury

About the Company

A globally active firm pioneering specialized environmental and process engineering solutions through innovative membrane-based technologies across diverse industries.

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