Deputy General Manager - Finance Controller

The Deputy General Manager - Finance Controller is responsible for coordinating annual budgets, monitoring revenue and profit performance, and ensuring compliance to internal audit observations. The role also involves motivating the team through employee communication and coaching, and keeping abreast with the latest developments in finance.

Requirements

• Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews.
• Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management.
• Support to biz. for evaluation of CAPEX decision.
• Ensure monthly MIS preparation & co-ordinate review by biz.
• Ensure Preparation of Financial statements & review of the same.
• Analysis of expenses/receivable and suggest corrective measures.
• Cash Flow Management & short-term investment decisions
• Ensure compliance to internal audit observations & strengthen internal controls.
• Ensure completion of statutory audits as per schedule and take actions on audit observations.
• Ensure statutory compliances i.e. Service Tax, EPCG redemption.
• Motivate the team through employee communication and coaching.
• Keep abreast with the latest developments in the field of Finance and embrace the modern technology in line with the requirements of the Department
• Employee Development
• Entrepreneurial Mind-set
• Innovation Focus
• Outcome Orientation
• Stakeholder Partnering
• Strategic Orientation
• Team Orientation
• Transformation Mind-set
• Accounting
• Budgeting/MIS
• Fund / Treasury Management
• IFRS/GAAP
• Taxation/Audits