Finance Controller - CA

Role Overview:

The role is responsible for overseeing all finance-related activities at the Port, including budgeting, financial planning & analysis, accounting, treasury management, working capital optimization, receivables management, financial reporting, audits, and ensuring adherence to statutory compliances.

Key Responsibilities:

- Drive the preparation, finalization, and approval of annual OPEX and CAPEX budgets, along with periodic reviews.

- Monitor and analyze monthly, quarterly, and annual financial performance (revenue, costs, and profitability), identify variances, and recommend corrective actions.

- Partner with business teams in evaluating and supporting CAPEX investment decisions through financial analysis.

- Ensure accurate and timely preparation of Management Information System (MIS) reports and facilitate review discussions with stakeholders.

- Oversee the preparation and review of financial statements, ensuring accuracy and compliance.

- Conduct detailed analysis of expenses and receivables and suggest measures to improve efficiency and cash flow.

- Manage cash flow planning and take decisions related to short-term investments.

- Ensure adherence to internal audit recommendations and continuously strengthen internal controls.

- Lead and ensure timely completion of statutory audits, including closure of audit observations.

- Ensure compliance with all applicable statutory requirements such as Service Tax, EPCG obligations, and other regulatory mandates.

- Drive team performance through effective communication, coaching, and development initiatives.

- Stay updated with evolving trends and advancements in finance and technology and implement best practices within the function.

Qualifications and Experience:

- Chartered Accountant (CA)

- 15 - 20 years of experience in Finance & Accounts

- Proven experience managing finance operations in a large and complex organization

- Strong expertise in financial statement preparation, balance sheet finalization, and statutory audits

- Experience in handling audits, compliance, and financial controls in a structured environment