06 Aug
|
Adani Group
|
Noida
Purpose/Objective
The Lead – Finance Controller will be responsible for driving financial governance, budgeting, MIS reporting, project finance control, cost monitoring, accounting compliance, and business performance analysis for assigned real estate projects and business units.
The role will partner closely with project teams and management to ensure financial discipline, profitability, compliance, and effective decision-making.
Key Responsibilities of Role
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Financial Planning & Budgeting - Lead annual budgeting and periodic forecasting exercises for assigned projects/business units.
- Monitor budgets against actual expenditures and identify key variances.
- Support management in business planning and financial decision-making.
- Develop project cash flow forecasts and monitor financial performance.
Financial Controllership - Ensure accuracy and integrity of financial records, transactions, and reporting.
- Review month-end and year-end financial closing activities.
- Monitor adherence to internal financial controls and accounting policies.
- Implement best practices in financial governance and compliance.
Project Finance & Cost Control - Track project costs, commitments, and budget utilization.
- Analyze project profitability and provide recommendations for cost optimization.
- Monitor contractor payments, procurement costs, and capital expenditure.
- Generate project-wise financial dashboards and performance reports.
MIS & Business Reporting - Prepare monthly MIS, variance analysis, and management presentations.
- Provide actionable insights on revenue, cost, profitability, and cash flow metrics.
- Support senior leadership with financial modeling and scenario analysis.
- Drive data accuracy and reporting automation initiatives.
Audit & Compliance - Coordinate with internal, statutory,
and tax auditors.
- Ensure compliance with accounting standards, company policies, and statutory regulations.
- Support closure of audit observations and implementation of corrective actions.
- Maintain robust documentation and control processes.
Taxation & Regulatory Support - Support GST, TDS, Income Tax, and other statutory compliance activities.
- Coordinate with consultants and internal stakeholders on tax matters.
- Ensure timely filing and compliance with regulatory requirements.
Working Capital & Cash Flow Management - Monitor receivables, payables, and working capital utilization.
- Review cash flow positions and support fund planning exercises.
- Ensure optimum utilization of available financial resources.
Stakeholder Management - Partner with Project Heads, Commercial Teams, Procurement, and Legal teams.
- Provide financial guidance and support to cross-functional stakeholders.
- Assist leadership in strategic projects and business initiatives.
Technical Competencies
Financial Planning & Analysis (FP&A;),Budgeting & Forecasting,Project Cost Control ,Financial Reporting & MIS,Accounting & Controllership,Internal Controls & Compliance,Audit Management,Working Capital Management,Taxation Basics,Business Finance
Qualifications and Experience
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Mandatory - Chartered Accountant (CA) Preferred - MBA (Finance) - CMA / ICWA - Robust proficiency in SAP, ERP systems, Power BI, and Advanced Excel Experience - 8–12 years of post-qualification experience in Finance, Controllership, Project Finance, or Business Finance.
- Experience in Real Estate, Infrastructure, Construction, EPC, Manufacturing, or related industries preferred.
- Exposure to project accounting, budgeting, cost control, and financial reporting.
- Experience working with large corporate organizations and multiple stakeholders.
📌 Lead – Finance Controller (Noida)
🏢 Adani Group
📍 Noida