- The candidate will be required to partner with the National Business & National Finance Head in the budgeting, monthly forecasting & achievement of all business KPIs including but not limited to Orders, Revenue, Sales margin, Overheads, EBIT & Free Cash flow along-with its periodic reviews, variation analysis & reporting.
- Responsible to oversee the timely and accurate maintenance of books and records, supporting monthly/quarterly/annual closing, coordinating with teams in different Branch offices and help to drive the business (orders and revenue) with the sales / technical team.
- Monitoring and analyzing monthly/quarterly/annual reports and KPIs of the business including variance analysis.
- Ensuring adherence to regulatory, tax and compliance requirements, maintaining the integrity of financial records and reporting.
- Responsible for implementing and monitoring internal controls, policies,
and procedures to safeguard company assets and ensure accuracy in financial data.
- Responsible to communicate financial results, strategic initiatives and key updates to management and stakeholders.
Requirement:
- Candidate should have worked in a project/service setting and have experience as a Commercial Project Controller” with SAP experience & Handling small projects/service contracts, AMCs.
- Experience in Budgeting, forecasting, reporting & other MIS related activities.
- Candidate should have excellent analytical, communication as well as interpersonal skills. Experience in handling interactions with Regional / Global Headquarters in a Multinational environment would be an added advantage
- Qualification: Chartered Accountant/Cost Accountant/full time MBA Finance from a reputed institution with experience of 8+ years in an organization. Construction/project-based industry preferred.