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based on 206 Reviews

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2 Mantri Developers Deputy General Manager Jobs

DGM/GM/AVP - Finance

Mantri Developers Pvt. Ltd.

based on 206 Reviews

10-15 years

Bangalore / Bengaluru

1 vacancy

DGM/GM/AVP - Finance

Mantri Developers

posted 3mon ago

Fixed timing

Key skills for the job

+ 3 more

Keywords: Financial Analysis, Financial Controller, Financial Management, Cost Accounting, Financial Planning, Budgeting.

Job Objective:

To ensure efficient funding and investments for the growth of the company.
Drive financial planning & analysis, budgeting & costing, and MIS functions in the organization in accordance with statutory requirements, corporate policies, and procedures.

Primary Responsibilities:
Strategic

Review and implement the Business Plans of the company (long-term and short-term).
Constantly track and monitor their progress and highlight deviations.
Finalize critical financial funding decisions such as fixing and reviewing the Debt Equity ratio in collaboration
with the CFO.
Optimize funding activities for COMPANY to yield risk-free maximum returns.
Develop and implement policies on the banking mix for project-level and corporate-level fund requirements.
Develop a framework for the assessment of various funding options/channels for COMPANY.
Assist the CFO in the development of guidelines for the investment of COMPANY funds in line with financial risk management guidelines

Operational & Financial

Lead the preparation of quarterly forecasts, annual budgets, monthly analyses, and quarterly operating
reviews, through timely and accurate MIS
Ensure effective control of bank balances of the organization to permit adequate working capital for day-to--
day operations and effective management of surplus funds
Manage the investment portfolio of the organization to ensure maximum return on investment in line with
defined investment guidelines
Review the financials across all operating locations and finalize analysis; provide early warning signals and
assist the CFO in the development of appropriate mitigation mechanisms
Serve as the principal advisor to Business Heads and Function Heads on the budgeting and forecasting
process; communicate and implement norms for budgeting and capex management
Manage the relationship with banks and financial institutions to ensure cost-effective and preferential
services for COMPANY
Review credit rating periodically and develop mechanisms to ensure achievement of target credit rating
Finalize templates for project costing and liaise with department heads to periodically review effort-cost
associations; communicate the rationale for project costing to concerned Heads of Departments

People

Foster an environment of learning, excellence, and innovation within all aspects of teamwork.
Conduct performance appraisals on departmental staff/personnel. Assess and fulfill training and career development requirements.
Key Result Areas Key Performance Indicators.
Financial Perspective A. Continuously improve bottom line A. % cost savings achieved due to borrowing of funds at optimal market rates.
Optimize cash flow for the company to ensure adequate working capital for day-to-day operations % deviation from department budget.

Internal Process

Perspective B. Execution Excellence B. Timely reporting on - Periodic Reposting as per SHA - Quarterly/ Monthly analysis - Conference calls, Operational/Board/Management Committee meetings with PE partners - Deal structuring and negotiation, Financial Modelling - Ad-hoc requirements from PE Partners - Project evaluation - Assessment of Business Proposals - Involvement at initial stage for fresh engagement with PE investors - Cash flows/DCF/IRR Calculation/Other Requirements

Learning and Growing

Perspective C. Training & Development C. Streamlining the system and processes that will help to create consistency in data across the board.
External Interfaces Internal Interfaces.
Banks/ Financial Institutions All Function Heads.
Desired qualifications CA / MBA Finance.
Desired experience 10+ years of experience in Corporate Finance function.

Knowledge and Skills

Technical Knowledge
- Understanding of financial management, planning, and budgeting.
- Ability to analyze financial data and prepare financial reports, statements, and projections.
- Knowledge of financial regulations.
- Working knowledge of specialized IT tools for analysis.

Qualifications: B.Com, MBA, CA

CTC: Upto 30LPA

Employment Type: Full Time, Permanent

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