Financial Analyst/ Financial Controller

Position Overview

Finance Controller / Senior Finance Manager

financial planning, project finance, compliance, costing, working capital management, MIS, and policy framework design

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.