Assistant Manager - Financial Planning & Analysis (3-4 yrs)

- MBA in Finance with 3 to 4 years of experience

- Proficient in MS Excel and PowerPoint

- Has working knowledge on SAP system

- Has experience of MIS preparation, Annual Budgeting, Strategic Projections (financial modelling knowledge is must)

Responsibilities:

P&L:

- Assist in putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs actual spend by department, and statements of cash flow.

- Calculate and analyze key financial ratios and financial indicators of business-like Gross SOB, Net collections, and its impact on P&L.

Cash Flow Analysis:

- Prepare cash forecast for managing liquidity within an organization and ensuring the necessary cash to meet its obligations and avoid funding issues, essentially better management of working capital.

Budgeting and Scenario Planning:

- Annual Budgeting and forecasting for the residential business

- Prepare Business plan based on project life cycle for each project / entity at group level. Discussion of budgets with respective departments and finalize the same in consultation with Management.

- Analyse variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities.

- Track and validate project life cycle budget against approved budget by Group Finance, Board.