Senior Manager/AGM - Finance & Investor Relations - Real Estate/Retail

- 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 IPCs and audit companies for valuations, audits, mergers, etc