General Manager - Financial Planning & Analysis - CA/IIM/FMS/MDI (15-20 yrs)

GM - Financial Planning and Analysis

Strategic Planning & Financial Forecasting:

- Lead the development of annual budgets, long-term financial forecasts, and financial modeling, ensuring alignment with the company's strategic objectives and development pipeline.

Financial Analysis & Reporting :

- Oversee management reporting processes, including the preparation of monthly, quarterly, and annual management reports.

- Provide actionable insights and recommendations on business performance, variances, and trends.

Project Financial Management:

- Support the real estate development teams with project-level financial planning, cost analysis, and capital expenditure tracking.

- Ensure projects are financially viable and meet the company's profitability targets.

Cash Flow & Capital Management:

- Manage and monitor cash flow projections, working capital requirements, and capital deployment to ensure liquidity and funding for development projects.

Team Leadership & Development :

- Lead and mentor a team of financial analysts, ensuring high performance, professional development, and effective collaboration across functions.

- Foster a culture of accountability and continuous improvement.

Stakeholder Communication :

- Prepare and present financial reports and insights to the executive team, board of directors, and other stakeholders.

- Translate complex financial data into clear, actionable recommendations.

Risk Management :

- Identify potential financial risks related to real estate investments and development projects.

- Develop and implement risk mitigation strategies, including sensitivity analysis and scenario modeling.

Process Improvement :

- Continuously assess and enhance FP&A processes and systems to improve efficiency, accuracy, and effectiveness of financial planning and reporting.

- Expert in building complex financial models for business evaluation and annual operating plan

Please note:

The candidate must have extensive experience into Developing Annual Operating Plans, Feasibility studies, Business Performance, Variance and Trend analysis, KPI Monitoring, Process Optimisation, Automation and Power BI