
Financial Analyst/ Financial Controller
6 days ago
Position Overview
We are seeking an experienced and result-oriented Finance Controller / Senior Finance Manager to lead the Finance, Costing, Management Reporting, and Accounts functions. The ideal candidate should be a Chartered Accountant with 10+ years of progressive experience in Finance & Accounts.
The role demands strong expertise in financial planning, project finance, compliance, costing, working capital management, MIS, and policy framework design, along with proven leadership in managing cross-functional finance teams.
Key Responsibilities-
Financial Management & Reporting
- Finalization of Accounts in compliance with IFRS/Indian GAAP/SME standards.
- Preparation and review of annual budgets, forecasts, cash flows, and MIS for strategic decision-making.
- Ensure timely statutory compliance (GST, TDS, VAT, PAYE, WHT, etc.) across multiple geographies.
Project Finance & Business Planning
- Preparation of project reports, financial models, and feasibility studies for Greenfield and Brownfield projects.
- Capital budgeting, cost analysis, and product/project profitability assessments.
- Negotiation with banks/financial institutions for term loans, working capital, LC, BG, and debt restructuring.
Costing & Budgetary Control
- Development of product cost sheets and monitoring of budgetary controls.
- Conduct variance analysis, cost optimization, and profitability tracking at project and entity level.
- Commercial negotiations on procurement, raw materials, and job works.
Working Capital & Treasury Management
- Effective management of AR, AP, inventory, and cash flows.
- Strategic treasury planning and funding management across multiple regions.
- Establishing internal controls for liquidity and operational efficiency.
Leadership & Team Management
- Lead, mentor, and guide finance and accounts teams across plant/project/regional/corporate levels.
- Define responsibilities, set performance goals, and ensure timely delivery of financial reports.
- Liaise with auditors, consultants, and regulatory authorities for statutory, internal, and tax audits.
Key Skills & Competencies
- Expertise in Financial Planning & Analysis (FP&A), Costing, MIS, and Corporate Finance.
- Proficiency in SAP, Oracle, QuickBooks, Microsoft Dynamics 365, Tally ERP.
- Excellent leadership, negotiation, and stakeholder management skills.
- Analytical mindset with strong problem-solving abilities.
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