Lead annual budgeting, periodic forecasting and long-term financial planning.
Prepare CAPEX and OPEX budgets and monitor actual expenditure against approved budgets.
Perform detailed budget-versus-actual and variance analysis.
Develop financial forecasts, cash-flow projections and management dashboards.
Provide financial analysis and recommendations to management for business and investment decisions.

Financial Reporting & Accounting

Oversee monthly, quarterly and annual financial closing and reporting.
Ensure accurate preparation of Profit & Loss, Balance Sheet, Cash Flow and supporting schedules.
Ensure compliance with applicable IFRS, accounting policies and statutory requirements.
Maintain an effective chart of accounts and appropriate accounting treatment for project and operational expenditure.
Review reconciliations, accruals, provisions, prepayments and fixed assets.

Project & CAPEX Financial Management

Monitor financial performance of refinery, Oil & Gas, EPC and other capital projects.
Maintain project-wise cost reports, commitments, actual expenditure and forecast-at-completion.
Monitor major equipment, construction, procurement and engineering expenditures against approved project budgets.
Review financial implications of contracts, change orders, variations and purchase commitments.
Support management in evaluating major capital expenditure and investment proposals.

Treasury & Cash-Flow Management

Manage short-, medium- and long-term cash-flow requirements.
Optimize working capital and liquidity.
Manage banking operations and relationships with banks and financial institutions.
Coordinate funded and non-funded banking facilities.
Handle Letters of Credit, Bank Guarantees, import financing, working-capital facilities and other trade-finance instruments.
Monitor foreign-currency requirements and financial exposure related to international procurement and payments.

Taxation, Audit & Compliance

Ensure compliance with applicable income tax, sales tax, withholding tax and other statutory requirements.
Coordinate with tax advisors, external auditors, internal auditors and regulatory authorities.
Ensure timely completion of statutory and management audits.
Establish and maintain strong internal financial controls and approval procedures.
Identify financial risks and recommend appropriate controls and mitigation measures.

Business Partnering

Work closely with Projects, Engineering, Procurement, Commercial, HR and Operations teams.
Review commercial and financial terms of major contracts and purchase orders.
Provide financial advice to management on costs, profitability, working capital and project performance.
Prepare financial presentations and reports for senior management and Board-level review.

Qualification & Experience

CA / ACCA / ACMA / CPA or equivalent professional finance qualification preferred.
MBA Finance / Master's in Finance may be considered for candidates with strong relevant experience.
8–12 years of progressive Finance & Accounting experience.
Preferably 4+ years of Oil & Gas, Refinery, Energy, EPC or major industrial project experience.
Experience in CAPEX-intensive or greenfield projects will be an advantage.
Strong experience in budgeting, forecasting, treasury, banking, audit and financial reporting.
Practical experience handling LCs, Bank Guarantees and international supplier payments.
Strong knowledge of IFRS and financial controls.
Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics or equivalent.
Advanced Excel and financial modelling capabilities.

Key Competencies

Pay: Rs150,000.00 - Rs300,000.00 per month

Work Location: In person

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