Finance Controller/Commercial Finance Manager

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.

·        Strong 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 variances.

Benefits

Indicative Compensation