Financial Analysis & Business Intelligence

• Build and maintain financial models for revenue forecasting, project P&L, and scenario analysis

• Prepare monthly MIS reports with variance analysis and actionable commentary for management

• Analyse cost structures, margin trends, and operational performance across projects and business units

• Support pricing decisions, bid evaluations, and contract financial reviews

2. Cash Flow Management & Treasury

• Prepare and maintain rolling 13-week cash flow forecasts; flag liquidity risks proactively

• Monitor accounts receivable, collections, and payment cycles to optimise working capital

• Track banking facilities, FOREX exposures, and inter-company settlements

• Coordinate with banks and ensure banking operations run smoothly

3. Budgeting & Forecasting

• Support the annual budgeting cycle — prepare templates, gather inputs, consolidate, and challenge assumptions

• Maintain rolling forecasts; update models as business conditions evolve

• Present budget-vs-actual analysis to leadership with clear narrative

4. Financial Reporting & Compliance Support

• Ensure accurate books under Indian GAAP; support alignment with group IFRS reporting requirements

• Assist with GST filings, TDS compliance, income tax workings, and statutory audit coordination

• Maintain proper documentation for all financial transactions and regulatory submissions

• Liaise with external auditors, tax consultants, and corporate secretarial advisors

5. Project Finance & Contract Monitoring

• Track project-wise revenue recognition, costs, and margins in line with Ind AS 115 / contract terms

• Monitor milestone billing, advance adjustments, and retention schedules

• Prepare financial summaries for project reviews and management reporting

6. Group Reporting & HQ Coordination

• Submit monthly financial packages to the regional controller and Lamor HQ in required formats

• Manage intercompany transactions, recharges, and transfer pricing documentation

• Support consolidation inputs and group audit queries

Qualifications

• CFA (Chartered Financial Analyst) designation — mandatory

• CA / MBA Finance — preferred but not required if CFA credentials are strong

• 2–3 years of post-qualification experience in finance, analysis, or FP&A

• Strong proficiency in Excel (financial modelling, pivot tables, dynamic dashboards); experience with

Tally / SAP / Oracle is a plus

Finance Analyst