Financial Controller

Key Responsibilities

Financial Planning & Business Control

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• Lead annual budgeting, forecasting, and long-range financial planning.
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• Drive monthly financial reporting, MIS, and variance analysis for business leadership.
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• Monitor profitability across business units, products, projects, and regions.
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• Develop financial models to support strategic business decisions and investments.
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• Recommend cost optimization initiatives to improve margins and operational efficiency.

Financial Reporting & Compliance

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• Ensure timely preparation and finalization of standalone and consolidated financial statements.
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• Ensure compliance with Indian Accounting Standards (Ind AS), Companies Act, and other statutory requirements.
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• Manage monthly, quarterly, and annual financial closing activities.
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• Coordinate with statutory auditors, internal auditors, and regulatory authorities.

Taxation & Regulatory Compliance

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• Oversee Direct and Indirect Tax compliance including GST, TDS, Income Tax, and Transfer Pricing (where applicable).
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• Ensure timely filing of all statutory returns.
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• Drive tax planning while ensuring complete regulatory compliance.

Treasury & Working Capital Management

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• Manage cash flow forecasting and liquidity planning.
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• Optimize working capital through effective receivable, payable, and inventory management.
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• Maintain banking relationships and oversee fund management.
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• Monitor credit limits, borrowing, and financial risk.

Internal Controls & Governance

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• Strengthen financial controls, SOPs, and governance frameworks.
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• Identify financial risks and implement mitigation strategies.
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• Ensure compliance with internal policies and delegated authority matrices.
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• Drive continuous improvement in financial processes and automation.

Commercial Finance

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• Partner with Sales, Procurement, Operations, and Project teams on commercial decisions.
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• Review pricing, project profitability, business cases, and contract financials.
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• Monitor large project financial performance and revenue recognition.
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• Support bid evaluation and commercial negotiations from a finance perspective.

Team Leadership

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• Lead and mentor the finance and accounts team.
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• Build a high-performance finance function focused on business partnership.
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• Drive capability building and succession planning within the finance team.