General Manager - Finance Controller

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