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General Manager - Finance Controller (Immediate Start)

ConfidentialIndia

3 hours ago

Job description

Key Responsibilities :

Lead the financial operations for the complete Energy Segment of the group, covering both Products and Projects.
Prepare monthly, quarterly, and annual forecasts, ensuring accuracy and alignment with business objectives.
Control and monitor fund utilization and cash generation in line with approved forecasts.
Oversee project costing, including cost deviations, purchase order (PO) costs, cost-to-completion, and final project costs.
Collaborate closely with the PMO, SCM, and Project Execution teams to ensure projects are delivered as per SOPs, DOA, and milestone plans.
Identify, report, and seek approval for financial deviations from budgets or targets.
Manage and fulfill audit requirements related to project financials.
Ensure robust internal controls, accurate accounting practices, and compliance with company policies.
Monitor revenue recognition as per customer contracts in coordination with internal stakeholders.
Work with internal teams to ensure timely collections and cash flow management.
Drive automation and process improvement initiatives within project finance operations.

Desirable Skills and Competencies :

Strong commercial acumen and the ability to manage cross-functional financial requirements.

Proven experience managing Accounts Payable (AP) and Accounts Receivable (AR) teams to achieve performance targets.

Expertise in MIS reporting, financial analysis, and variance reporting.

Excellent verbal, written, and interpersonal communication skills, with the ability to interact effectively at all organizational levels.

Educational Qualification :

CA or CMA

Experience :

CA with a minimum of 8 years of relevant experience

CMA with a minimum of 15 years of relevant experience

Finance Manager • India