Financial Controller

Purpose/Objective The role is responsible for overseeing all finance-related activities at the Port, including budgeting, financial planning & analysis, accounting, treasury management, working capital optimization, receivables management, financial reporting, audits, and ensuring adherence to statutory compliances. Key Responsibilities of Role - Drive the preparation, finalization, and approval of annual OPEX and CAPEX budgets, along with periodic reviews. - Monitor and analyze monthly, quarterly, and annual financial performance (revenue, costs, and profitability), identify variances, and recommend corrective actions. - Partner with business teams in evaluating and supporting CAPEX investment decisions through financial analysis. - Ensure accurate and timely preparation of Management Information System (MIS) reports and facilitate review discussions with stakeholders. - Oversee the preparation and review of financial statements, ensuring accuracy and compliance. - Conduct detailed analysis of expenses and receivables, and suggest measures to improve efficiency and cash flow. - Manage cash flow planning and take decisions related to short-term investments. - Ensure adherence to internal audit recommendations and continuously strengthen internal controls. - Lead and ensure timely completion of statutory audits, including closure of audit observations. - Ensure compliance with all applicable statutory requirements such as Service Tax, EPCG obligations, and other regulatory mandates. - Drive team performance through effective communication, coaching, and development initiatives. - Stay updated with evolving trends and advancements in finance and technology, and implement best practices within the function. Qualifications and Experience - 8+ years of experience in Finance & Accounts - Proven experience managing finance operations in a large and complex organization - Strong expertise in financial statement preparation, balance sheet finalization, and statutory audits - Experience in handling audits, compliance, and financial controls in a structured environment