General Manager – Finance – CA

Location: Delhi.

Experience: 3+ Years.

Qualification: CA.

Industry Preference: EPC / Infrastructure / Construction / Real Estate / Theme Parks.

Key Responsibilities:

Financial Strategy & Business Finance:

– Support the CFO in developing and executing the company’s financial strategy and business plans.

– Provide financial insights and recommendations to senior management for strategic decision-making.

– Drive profitability improvement, cost optimization, and financial performance across business units.

Financial Planning & Analysis:

– Lead annual budgeting, forecasting, and long-term financial planning.

– Monitor business performance against budgets and forecasts and provide variance analysis.

– Develop MIS, dashboards, KPIs, and management reports for leadership review.

– Analyze project-wise and business-unit-wise profitability.

Financial Reporting & Compliance:

– Oversee monthly, quarterly, and annual financial reporting.

– Ensure accurate and timely preparation of financial statements in accordance with applicable accounting standards.

– Ensure compliance with statutory, regulatory, tax, and financial reporting requirements.

– Coordinate with statutory auditors, internal auditors, tax consultants, and other external stakeholders.

Project & Cost Finance:

– Monitor financial performance of EPC, construction, infrastructure, and other projects.

– Review project costing, revenue recognition, WIP, margins, claims, and cost overruns.

– Strengthen project financial controls and working-capital management.

– Partner with project and operations teams to improve financial efficiency.

Treasury & Cash Flow Management:

– Oversee cash-flow planning, liquidity management, banking operations, and working capital.

– Manage banking relationships, fund requirements, borrowings, guarantees, and other banking facilities.

– Monitor receivables, payables, collections, and cash conversion cycles.

Taxation & Risk Management:

– Oversee direct and indirect tax compliance and assessments.

– Identify financial and business risks and establish appropriate mitigation measures.

– Strengthen internal financial controls, policies, processes, and governance.

– Ensure compliance with applicable corporate and regulatory requirements.

Team Leadership:

– Lead and mentor the finance and accounting team across functions/business units.

– Build strong financial processes and performance-driven finance teams.

– Collaborate with HR, Procurement, Operations, Projects, Legal, and Business teams.

Preferred Candidate Profile:

– 3+ years of overall experience with significant experience in a senior finance leadership role.

– Experience in EPC, infrastructure, construction, real estate, amusement/theme parks, or other project-driven businesses preferred.