Manager - Financial Planning & Analysis - Infra/Real Estate

Manager - Financial Planning & Analysis

Department : Finance & Accounts

Location : Kolkata

Total year of Experience: 5-8 Years

Qualification: CA Inter / CFA / MBA (Finance) - full CA preferred but not mandatory

CTC-10 -12 LPA

Key Responsibilities:

- Prepare annual business plans and project-level budgets in coordination with department and project heads.

- Develop quarterly forecasts and rolling budgets aligned to business performance.

- Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.

- Analyze project-wise P&L and cost deviations, highlight early warnings, and suggest corrective actions.

- Build financial models for project feasibility, pricing strategy, and investment evaluation.

- Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.

- Support internal and statutory audits with analytics and reconciliations.

- Assist CFO and Head of FP&A in board-level presentations and management reviews.