Senior Financial Operations Manager
18 hours ago
Job Opportunity
We are seeking an experienced finance professional to fill the role of Assistant General Manager Finance. This is a key leadership position responsible for overseeing financial planning, reporting, budgeting, compliance, and treasury functions.
This individual will play a strategic partner role in management, ensuring financial discipline, transparency, and strong governance. They will lead and mentor a team across multiple project sites, building capabilities for financial discipline at site and corporate levels.
Key Responsibilities:
- Financial Planning & Reporting
- Lead the preparation of monthly, quarterly, and annual financial statements.
- Ensure timely MIS reporting, variance analysis, and financial projections.
- Monitor project-wise profitability and cash flow management.
- Implement cost control measures to optimize project margins.
- Prepare annual budgets and forecasts in alignment with business objectives.
- Monitor actual performance against budgets and provide actionable insights.
- Track project-specific budgets and support project managers with financial data.
- Supervise accounting for construction projects including work-in-progress (WIP), billing, subcontractor accounts, and material reconciliations.
- Ensure compliance with revenue recognition policies specific to construction contracts.
- Manage contract accounting, retention money, and escalation claims.
- Ensure compliance with all statutory requirements (Income Tax, GST, Companies Act, Labour Cess, PF, ESI, etc.).
- Liaison with auditors, banks, financial institutions, and regulatory authorities.
- Implement and monitor internal controls, policies, and procedures.
- Manage cash flow requirements for ongoing and upcoming projects.
- Maintain relationships with banks for working capital, term loans, and BG/LC facilities.
- Monitor interest costs and optimize fund utilization.
- Lead and mentor the finance & accounts team across multiple project sites.
- Build capabilities for financial discipline at the site and corporate levels.
- Ensure timely closure of accounts at HO and site levels.
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