Finance & Operations Controller

4 weeks ago


Bengaluru Karnataka, India Shri Management Services Full time

Bangalore

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Budgeting and Forecasting
- Prepare and manage budgets for all facility management projects /

interior Fit Out project and operations.
- Monitor financial performance against budgets and provide regular

financial reports to senior management.
- Identify cost-saving opportunities and implement financial strategies to

optimize interior / FMC operations.

2.Accounting and Reporting:

- Maintain accurate financial records, including income statements,

balance sheets, and cash flow statements.
- Ensure compliance with accounting standards, tax regulations, and

other financial reporting requirements.
- Prepare and submit financial statements to regulatory authorities and

stakeholders.

3.Financial Analysis:

- Conduct financial analysis to assess the profitability of facility

management contracts and projects.
- Evaluate the financial impact of different operational decisions and

provide recommendations.
- Perform variance analysis to identify discrepancies and areas for

improvement.

4.Audit and Compliance:

- Coordinate with internal and external auditors to ensure compliance

with audit requirements of entire Interior or Facility division.
- Implement and monitor internal controls to safeguard company assets

and prevent financial fraud.
- Stay updated on changes in financial regulations and ensure the

company's compliance.

5.Cost Management:

- Analyze and control operational costs, including labour, materials, and

despatch, execution and overhead expenses pertaining to interior

Factory, or FMC projects.
- Develop and implement cost reduction strategies while maintaining

service quality.
- Review contracts and agreements with to ensure they are financially

sound.

6.Financial Planning:

- Assist in long-term financial planning and forecasting for the facility

management or Interior Fitout company.
- Provide financial input for business expansion plans, mergers, and

acquisitions.
- Assess the financial feasibility of new projects and investments.
- Experience- 10 - 12 Years- Salary- 8 Lac To 10 Lac P.A.- Industry- Accounting / Auditing / Taxation- Qualification- CA- Key Skills- Finance ControllerAbout Company
- Contact Person- Sudha Suresh- Mobile- 9322358366


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