Senior Manager - Financial Planning & Analysis - Real Estate

Industry - Real Estate / Property

Category - Finance

Job Type - Permanent

Job Description - As an FP&A Manager, work will be focused around modeling business scenarios and tracking performance metrics, and is used by leadership to make strategic company decisions.

Client Details :

Our client is a start-up in the real estate space backed by Marquee investors looking for someone to lead their finance function.

Description :

- Manage preparation of annual budgets and forecasting (including cash forecast)
- Support in development and handling of Financial Models for long term Business Planning

- Quality Variance analysis of quarterly actual results versus budgets

- Preparation of Management reports & presentations

- Performing adhoc analysis where required to assist in management decision making

- Manage timely and accurate quarterly consolidation of group of accounts

- Preparation of Statutory Consolidated annual financial accounts

- Review of quarterly Balance Sheet Reconciliations of all the regions.

- Perform P&L and Cash analysis for all forecasting cycles, including understanding the variances and related risks and opportunities to the current forecast

- Manage management, internal stakeholder and investor requirements

Profile :

- Having 10+ years of experience

- MBA from I/II Tier B schools and/or CA preferred

- Familiar with advanced Excel, Data Management and PowerPoint skills

- Must have team handling experience

- Excellent interpersonal skills, strong communication skills.

- ERP experience with SAP. Software systems experience with Tableau is a plus

Job Offer :

- This is an excellent opportunity to be part of a marquee group and lead finance for one of their fast growing unit.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Shivani Agarwal on +91 80 6826 6814

Contact - Shivani Agarwal - +91 80 6826 6814

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