Manager - Corporate Finance- Real Estate

- Financial Modelling and Critically Analysis of New Projects/Proposals.

- Periodically Finalize & Analysis of Financials including Working Capital, CAPEX, OPEX etc.

- Preparation & Analysis of Profitability of Company on Various Parameter like Product wise, Plant wise, Dealer wise, Geographical (City/Region/Zone wise) and Party wise etc.

- Evaluating & Analysis of All Proposals for Discounts, Schemes, CRM Exp. etc.

- Preparation & Analysis of Budget/Projection/LE and Compare with Actuals.

- Deep Dive & Reconcile of Variance Analysis on Financial Performance and Report to Management.

- Co-ordinate with Auditor for Audit/review and Resolve Audit Queries.

- Analysis & Compare Various Factors with Peer Competitors and Report to Management.

- Preparation, Analysis & Presentation of Chairman MIS, Various Business Reports, Variances & Key Observation Reports for Management Meetings (BRC/Chairman/MD Meetings) etc.

- Development of System Generated Daily Various Business Reports.

- Review & Ensure Application of SOP's in All Concerned Areas.