Finance & Operations Controller
4 weeks ago
Bangalore
Share
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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