Industry: EPC / Construction / Infrastructure preferred
Employment Type: Full Time
Job Summary
We are looking for an experienced Finance Manager / Senior Manager – FP&A; & Project Finance to manage financial planning, project finance, budgeting, forecasting, cost control, management reporting, working capital and cash-flow management.
The ideal candidate should be a qualified CA with 6–12 years of post-qualification experience and strong exposure to project finance and financial analysis. Experience in IPO / fund-raising activities will be an added advantage.
Key Responsibilities
Financial Planning & Analysis (FP&A;)
- Lead annual budgeting, rolling forecasts and long-term business planning.
- Analyze project-wise profitability, cost variances and margins.
- Prepare monthly MIS, management reports and dashboards.
- Conduct Actual vs Budget vs Forecast variance analysis and provide actionable insights.
- Monitor cash-flow forecasts and funding requirements.
- Support tax planning and transaction structuring.
Project Accounting & Cost Control
- Manage project-level accounting and ensure accurate cost capture and revenue recognition.
- Monitor WIP, POC and billing milestones.
- Track project-wise labour, material, subcontracting and overhead costs.
- Monitor project budgets versus actuals and identify financial risks.
- Control cost overruns and support margin protection.
Core Finance & Accounting
- Oversee General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets.
- Ensure timely month-end and year-end closing.
- Ensure compliance with applicable accounting standards.
- Manage revenue recognition for long-term contracts.
- Supervise invoice processing, collections and vendor payments.
- Ensure solid internal controls and financial governance.
SAP / ERP & Process Improvement
- Act as the finance lead for SAP FI/CO modules.
- Drive automation, digitalization and process improvements.
- Coordinate with IT for system enhancements, reporting tools and integrations.
Working Capital & Cash Flow Management
- Optimize receivables, payables and inventory.
- Monitor customer billing cycles, collections and retention payments.
- Manage banking, cash-flow forecasting and liquidity planning.
- Support funding strategies and lender reporting requirements.
Required Skills
- Financial Planning & Analysis (FP&A;)
- Budgeting & Forecasting
- Project Finance & Project Accounting
- Cost Control & Profitability Analysis
- MIS & Management Reporting
- Cash Flow & Working Capital Management
- SAP FI/CO / Oracle ERP
- Advanced Excel
- Power Query & Power BI
- Strong analytical and presentation skillse & responsibilities