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15h Left : General Manager - Finance Controller

15h Left : General Manager - Finance Controller

ConfidentialIndia
8 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
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    Manager Finance • India

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