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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.

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Mandatory

- Chartered Accountant (CA)

Preferred
- MBA (Finance)
- CMA / ICWA
- Solid 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 Realty
📍 Noida