Lead – Finance Controller

Responsibilities
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Financial Planning & Budgeting
Lead annual budgeting and periodic forecasting exercises for assigned projects/business units.
Monitor budgets against actual expenditures and identify key variances.
Support management in business planning and financial decision-making.
Develop project cash flow forecasts and monitor financial performance.
Financial Controllership
Ensure accuracy and integrity of financial records, transactions, and reporting.
Review month-end and year-end financial closing activities.
Monitor adherence to internal financial controls and accounting policies.
Implement best practices in financial governance and compliance.
Project Finance & Cost Control
Track project costs, commitments, and budget utilization.
Analyze project profitability and provide recommendations for cost optimization.
Monitor contractor payments, procurement costs, and capital expenditure.
Generate project-wise financial dashboards and performance reports.
MIS & Business Reporting
Prepare monthly MIS, variance analysis, and management presentations.
Provide actionable insights on revenue, cost, profitability, and cash flow metrics.
Support senior leadership with financial modeling and scenario analysis.
Drive data accuracy and reporting automation initiatives.
Audit & Compliance
Coordinate with internal, statutory, and tax auditors.
Ensure compliance with accounting standards, company policies, and statutory regulations.
Support closure of audit observations and implementation of corrective actions.
Maintain robust documentation and control processes.
Taxation & Regulatory Support
Support GST, TDS, Income Tax, and other statutory compliance activities.
Coordinate with consultants and internal stakeholders on tax matters.
Ensure timely filing and compliance with regulatory requirements.
Working Capital & Cash Flow Management
Monitor receivables, payables, and working capital utilization.
Review cash flow positions and support fund planning exercises.
Ensure optimum utilization of available financial resources.
Stakeholder Management
Partner with Project Heads, Commercial Teams, Procurement, and Legal teams.
Provide financial guidance and support to cross-functional stakeholders.
Assist leadership in strategic projects and business initiatives.
Qualifications
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Mandatory
Chartered Accountant (CA)
Preferred
MBA (Finance)
CMA / ICWA
Strong proficiency in SAP, ERP systems, Power BI, and Advanced Excel
Experience
8–12 years of post-qualification experience in Finance, Controllership, Project Finance, or Business Finance.
Experience in Real Estate, Infrastructure, Construction, EPC, Manufacturing, or related industries preferred.
Exposure to project accounting, budgeting, cost control, and financial reporting.
Experience working with large corporate organizations and multiple stakeholders.

Work arrangement
No