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Quick apply
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Finance Controller

Emgage -
Ahmedabad, Gujarat

Quick apply

Job details

Permanent | Full-time

Qualifications

Accounting
Financial management
Chartered Accountant
Communication skills

Full job description

Job Title: Finance Controller

Reports To: CEO

Education : CA

Job Summary:

The Finance Controller will oversee and manage the complete finance and accounts team for a solar EPC company. This role includes controlling the company's financial cash flow, maintaining banking relationships, overseeing budgeting processes, and ensuring compliance with all financial regulations. The Finance Controller will play a key role in strategic financial planning, analysis, and ensuring the financial health and sustainability of the company.

Key Responsibilities:

Financial Management and Reporting:

Oversee the preparation and presentation of financial statements, reports, and analyses.
Ensure accurate and timely monthly, quarterly, and year-end close processes.
Develop and maintain financial policies and procedures to ensure effective financial management.

Cash Flow Management:

Manage the company's cash flow to ensure sufficient liquidity for operational needs.
Monitor cash balances and forecasts, and develop strategies to optimize cash flow.

Budgeting and Forecasting:

Lead the annual budgeting process, including the preparation and review of budget proposals.
Monitor and analyze budget variances, and provide insights and recommendations to management.

Banking and Financial Relationships:

Establish and maintain strong relationships with banks and financial institutions.
Negotiate terms and conditions for banking services, loans, and other financial products.

Compliance and Risk Management:

Ensure compliance with all financial regulations, standards, and company policies.
Oversee internal and external audits and implement recommendations for improvements.
Identify and mitigate financial risks to the organization.

Strategic Planning:

Participate in strategic planning processes and provide financial insights to support decision-making.
Develop and implement financial strategies to support the company's growth and profitability.

Operational Efficiency:

Implement and maintain financial systems and software to improve operational efficiency.
Drive process improvements to streamline financial operations and reporting.

Skill set required :

Minimum of 3-5 years of experience in finance and accounting
Experience in the renewable energy or EPC (Engineering, Procurement, and Construction) industry is highly desirable.
Strong knowledge of financial management principles and practices.
Excellent analytical, problem-solving, and decision-making skills.
Proficiency in financial software and systems.
Strong leadership and team management abilities.
Excellent communication and interpersonal skills.

Competencies:

Attention to detail and high level of accuracy.
Ability to work under pressure and meet tight deadlines.
Strong process orientation, strategic thinking and planning skills.
Proactive and results-oriented approach.

KPI of the Role

Cash Flow Management:

Objective: Ensure optimal liquidity and financial stability for the company.

KPI: Maintain a minimum cash reserve ratio of [X]% of monthly operating expenses.

Measurement: Monthly review of cash flow statements and comparison against the set benchmark.

Budget Accuracy and Variance:

Objective: Enhance the accuracy of budgeting and financial forecasting.

KPI: Achieve a variance of less than [X]% between actual and budgeted figures.

Measurement: Quarterly analysis of budget vs. actual financial performance.

Financial Reporting Timeliness:

Objective: Ensure timely and accurate financial reporting to support strategic decision-making.

KPI: Complete and submit monthly financial reports by the [Xth] day of each month.

Measurement: Track the submission dates of monthly financial reports and compare with the target date.

Compliance and Audit Findings:

Objective: Maintain high standards of financial compliance and risk management.

KPI: Achieve zero significant findings in internal and external audits.

Measurement: Review audit reports and track the number and severity of findings.

Qualification Criteria

Qualified CA

Skills: Chartered Accountant (CA) , Finance Control

Quick apply

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