Manager/Senior Manager - Financial Planning & Analysis - Real Estate

Manager/Senior Manager - FP&A - Commercial/Residential with a leading Real Estate Firm - CA/ICWA/MBA

Responsibilities :

P&L :

- Assist in putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs actual spend by department, and statements of cash flow.

- Calculate and analyze key financial ratios and financial indicators of business like NOI, Average Lease Rental, Vacancy Ratio, Collections etc. and its impact on P&L. Review the profit margins of operating units and Development and Capex Cost for ongoing projects on ongoing basis.

Cash flow Analysis :

- Prepare cash forecast for managing liquidity within an organization and ensuring the necessary cash to meet its obligations and avoid funding issues, essentially better management of working capital.

Budgeting and Scenario Planning :

- Annual Budgeting and forecasting for the commercial/ residential business.

- Prepare Business plan based on project life cycle for each project / entity at group level. Discussion of budgets with respective departments and finalise the same in consultation with Management.

- Analyse variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities.

- Track and validate project life cycle budget against approved budget by Group Finance, Board.

Ad-hoc reporting :

- Assist in the development of management reporting and improve the financial reporting and business analysis framework.

- Support ad-hoc financial analysis in support of key functional areas of the business and opportunities to scale efficiencies.

- Partner with accounting and the Commercial function (e.g., lease administration, asset and facility management, design & construction) to ensure the accuracy of financial forecasts.

- Work with Strategy and Business Development teams on financial feasibility evaluation of new projects and opportunities and valuation support to auditors.