Financial Controller

Purpose/Objective

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 of Role

• 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

• 8+ 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