Role Objective

· Strengthen financial discipline
and management reporting.

· Improve cash flow visibility
and working capital management.

· Drive project profitability
tracking and variance analysis.

· Establish cost-control
mechanisms across projects and operations.

Key Responsibilities

· Cash flow forecasting and
liquidity planning.

· Receivables, payables and
working capital monitoring.

· Project-wise budget vs. actual
analysis.

· Material, labour,
subcontracting and overhead variance analysis.

· Monthly MIS and management
dashboards.

· Cost-control initiatives and
identification of margin leakages.

· Coordination with projects,
procurement, production and commercial teams.

· Support audits, internal
controls and ERP reporting discipline.

Requirements
Educational Qualification

· Preferred: CA/ ICWA -
Intermediate

· Strong understanding of
costing, project accounting and manufacturing finance.

Experience Requirement

· 6–12 years of relevant
experience.

· 3–5+ years in engineering,
fabrication, boiler manufacturing,



EPC or heavy engineering sectors.

· Hands-on exposure to project
accounting, budgeting, forecasting and working capital management.

Technical Skills

· Advanced Excel and financial
modeling.

· ERP systems such as Zoho, SAP,
Oracle, Microsoft Dynamics, Tally Prime or equivalent.

· Project profitability analysis
and cost-sheet preparation.

· Strong MIS and management
reporting capabilities.

Behavioral Competencies

· Ownership mindset and
commercial orientation.

· Ability to work closely with
promoters/CEO.

· Robust analytical and
problem-solving skills.

· Excellent follow-up and
execution capability.

Key Success Metrics (KPIs)

· Accuracy of cash-flow
forecasts.

· Reduction in working capital
cycle.

· Improvement in project margin
visibility.

· Timeliness and quality of MIS
reporting.

· Identification and
implementation of cost-saving opportunities.

· Reduction in budget overruns
and cost v

📌 Finance Controller/Commercial Finance Manager (Pune)
🏢 Mega Engineering
📍 Pune