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Manager Financial Planning & Analysis
Kolte Patil Developers
posted 4hr ago
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Fixed timing
Key skills for the job
Job Description
- Preparation of consolidated financial MIS
- Preparation of Consolidated cashflows are Group/project level. Detail monitoring of cashflows.
- To Prepare project financial models, feasibility and project business plan.
- To prepare various MIS for PE Investors which includes Project MIS, annual operating plan, business performance, variance analysis, competition analysis etc.
- To prepare RERA workings for RERA compliance
- Manage the P&L of all projects in the portfolio with respect to estimate and performance during the year inclusive of profit protection and cost analysis.
- Review the monthly Actuals results and Run Rates by region wise projects.
- To provide strategic inputs, structure the BD deals and optimize tax and cashflows.
- Providing strategic, insightful analysis of Real Estate industry financial results
- To prepare and update project business plan and track project health on periodic basis.
- To prepare long term business plan at Group level and form funding strategy for the growth.
- To track sales and collection forecasting viz a viz project development for projects in the portfolio.
Employment Type: Full Time, Permanent
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Strict timing
Alternate Saturday off
Within city
Day Shift
Kolte Patil Developers Benefits
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