Finance Controller

About the role

The Finance Controller will lead the financial planning, reporting and control functions, ensuring accurate budgeting, cash flow management and compliance across the organization. This senior position reports to senior management and works closely with business units to drive financial performance.

Key responsibilities

• Coordinate the preparation, finalization, approval and periodic review of annual Opex and Capex budgets.
• Monitor and analyse monthly, quarterly and annual revenue and profit performance, identify gaps and recommend corrective actions.
• Support business units in evaluating capital expenditure decisions.
• Prepare monthly Management Information System (MIS) reports and coordinate business reviews.
• Oversee the preparation and review of financial statements.
• Analyse expenses and receivables, proposing corrective measures.
• Manage cash flow and short‑term investment decisions.
• Ensure compliance with internal audit observations and strengthen internal controls.
• Lead the completion of statutory audits on schedule and act on audit findings.
• Maintain statutory compliance, including Service Tax and EPCG redemption.
• Motivate and coach the finance team through effective communication.
• Stay updated on finance developments and adopt modern technology as required.

Required profile

• CA, MBA or ICWA qualification.
• 10‑15 years of experience in finance and accounting, preferably in a large organization.
• Proven experience preparing balance sheets and handling statutory audits.
• Strong knowledge of financial reporting, budgeting, cash flow management and regulatory compliance.

Required skills

• Financial budgeting and forecasting.
• Financial statement preparation.
• Cash flow and short‑term investment management.
• Statutory audit coordination.
• Internal control and compliance.