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

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 ₹6–9 LPA.