This opening is for a Listed Real Estate Company
Key Responsibilities (List major responsibilities, that you have, to achieve the key objectives)
- Project monitoring - analysis of project budgets, MIS reviews, project cost review (actual vs budget)
- Monthly, quarterly and annual management reporting of project costs, cash flows, project status, issues, etc.
- Provide strategic analysis and advice to the reporting manager on various financial processes for respective projects.
- Prepare and regularly update detailed business plans for projects.
- Monitor the budget spending of each cost head for respective project on a regular basis by analysing the planned vs. actual spend, sales & collections status v/s the projections, project progress against the budget through regular tracking.
- Responsible for handling of cash flow for respective projects/ SPVs by applying best treasury management practices
- Responsible for analysing the reason in case of fund requirement/ indent by any department in excess of the approved budget
- Maintaining proper documentation, MIS, reporting of all investment transactions
- Support appropriate internal and external teams in regular audit of capital expenditure incurred by respective Project
- Interaction with IPC's and audit companies for valuations, audits, mergers, etc
Special Skills/Attributes (required for performing the job effectively)
- Financial modelling
- Ability to handle multiple businesses
- Strong business and financial acumen
- Excellent communication and presentation skills
- Strong eye for detail
- Knowledge of financial analysis & control frameworks and techniques
- Budgetary control & reporting (including funds and cash flow management)
- Statutory / regulatory compliance management
Overall Purpose/Objective Of the job
- Regular monitoring of assets under the joint venture partnerships.
- Responsible for smooth fund flow management, project coordination and budget monitoring.
- Co-ordination with projects and finance teams ensuring timely completion of project, sound financial management as per company requirement.
Qualification - Charted Accountant/ MBA (Finance) from a reputed institute
Domain Preferred - Real Estate / Big 4s and reputed CA firms
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