Assistant General Manager/Deputy General Manager - Finance - Residential Real Estate - CA

Position: Assistant General Manager Financial Planning & Analysis (FP&A)

Reporting To: Head - Finance

Qualification:

- Chartered Accountant (CA)

- 14-17 years of post-qualification experience

- Mandatory experience in the Residential Real Estate industry

Role Purpose:

Responsible for financial planning, budgeting, forecasting, business performance analysis, financial modelling, and management reporting to provide timely financial insights and facilitate effective business decision-making.

Key Responsibilities:

- Prepare and consolidate the annual business plan, budgets, and periodic forecasts.

- Develop and maintain project-wise financial models, including project feasibility and profitability analysis.

- Monitor project budgets, costs, revenue, margins, and profitability, and highlight key variances.

- Prepare monthly MIS, management reports, financial dashboards, and performance analysis.

- Track project cash flows, collections, expenditures, and funding requirements.

- Conduct variance analysis against budgets and forecasts and recommend corrective actions.

- Provide financial analysis and business insights to support strategic and operational decisions.

- Coordinate with Sales, Projects, Procurement, Commercial, and Finance teams for budgeting and performance reviews.

- Monitor key financial and operational KPIs and present actionable insights to management.

- Support investment evaluations, project appraisals, and financial due diligence for new projects.

- Ensure timely and accurate submission of management reports and financial information.

- Drive continuous improvement in budgeting, forecasting, MIS, and reporting processes.

- Assist in the preparation of presentations and financial reports for senior management and Board reviews.

Desired Skills & Competencies:

- Strong knowledge of financial planning, budgeting, forecasting, and business analysis.

- Good understanding of residential real estate business, project economics, and cash flow management.

- Strong financial modelling and analytical skills.

- Proficiency in MS Excel, PowerPoint, and ERP systems.

- Ability to interpret financial data and provide meaningful business insights.

- Strong communication, presentation, and stakeholder management skills.

- High attention to detail with the ability to work within tight timelines.

- Collaborative approach with the ability to work effectively across cross-functional teams.