About the role
KEY RESPONSIBILITIES:
–Financial Planning & Analysis: Prepare annual budgets, financial forecasts, and variance analysis.
and Monitor project-wise profitability and financial performance.
–Financial Modeling & Investment Analysis: Develop financial models for real estate projects and investments. Conduct feasibility studies and return analysis (IRR, NPV, ROI)
–Project Cost & Profitability Management: Monitor project expenditures against approved budgets. and Identify cost-saving opportunities and recommend corrective measures.
–Cash Flow & Working Capital Management: Prepare and monitor cash flow statements and projections,
ensure adequate liquidity and efficient utilization of funds and analyze working capital requirements
–Reporting & Compliance: Prepare monthly, quarterly, and annual financial reports. Support internal and statutory audits and Ensure compliance with accounting standards, taxation laws & financial regulations.
–Stakeholder Coordination: Collaborate with Sales, Projects, Accounts, Legal, Procurement teams and Provide financial insights for strategic decision-making.
RequirementsSKILLS & COMPETENCIES:
–Financial Planning & Analysis (FP&A)
–ERP Systems (SAP, Oracle, Tally, etc.)
–Cost Analysis and Profitability Assessment
–MIS Reporting and Dashboard Preparation
–Business and Commercial Acumen
–Budgeting and Forecasting
–Investment Appraisal (IRR, NPV, ROI)
–MIS Reporting and Dashboard Preparation
QUALIFICATIONS & EXPERIENCE
–CA / CMA / MBA (Finance)
–3–8 years of experience in financial analysis, preferably in the Real Estate, Construction sector.