Lead – Finance Controller

Eibd

Noida, UP, India1w ago

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Key details

Location
Noida, UP, India
Work style
Onsite
Level
Senior
Job type
Full-time
Experience
8–12 yrs
Function
Finance & Accounting
Focus area
other
Posted
1w ago

Skills

accounting principlescash flowcmacost controlerpexcelfinancial controlsfinancial modelingfinancial reportingpower biproject accountingsapscenario analysistaxationvariance analysis

About the role

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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
  • Strong 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.

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