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.