Financial Controller - Power Sector

Financial Controller (Only from Power Companies)

Job description :

Job Title - Financial Controller

Department - Finance & Accounts

Function - Finance & Accounts

Job Objective :

- Prepare and publish monthly financial statement

- Quarterly and Annually closing, finalization of Accounts, completion of audit with Statutory auditors . internal auditors

- Coordinate and direct the preparation of the MIS, budget and financial budget and report variances

- Submission of various MIS reports to senior management, Group reporting, presentation for Board meeting in accurate and timely manner

- Impact analysis of regulation, regulatory orders, Ind AS, Direct Tax and Company Law amendments

- Responsible for the preparation of regulatory reporting and implementing the Regulatory orders

- Ensure quality control over financial transactions and financial reporting

- Develop and document business processes and accounting policies to maintain and strengthen internal controls

- Compliance with applicable laws, regulations and regulatory orders

- Book Hygiene.

Roles and Responsibilities :

- Governance & Assurance

- Monthly financial statements/ MIS

- Compliances w.r.t. applicable laws, regulations, regulatory orders

- Budget preparation and variance analysis

- Cost optimization

- Book Hygiene

- Building of RAB based on organization goals

- Drive Automation & New Technology Implementation

- Stakeholder Management

- MERC

- Auditors

- Consumers

- People Management

- Prepare development plan for all the Direct Reports

- Review & Guidance to Team Members

- Developing high performance culture

- End to end coordination with Site, CTCG, F&A and BD for smooth execution and completion of project

- Preparation of Budget Vs Actual

- Detailed Project Report and support to F&A for FC

- Monitoring of Project Progress and provide necessary support for smooth execution

- To establish Budget control mechanism

- Monthly review and alarming during NFA stage

- To monitor cash flow.