Assistant General Manager- Financial Planning & Analysis

About the Role The primary function of this role is to manage MIS & reporting, to coordinate with all the departments, assist audits, verify stocks, and verify input inventory, To develop financial models through benchmarking and process analysis. Preparation of cash flow projections viz., Revenue vs Cost periodically. The ideal candidate will have expertise in financial management with a CA or MBA in Finance with stupendous excel skills. About the Role Key Responsibilities:

• Develop financial models through benchmarking and process analysis.
• Feasibility analysis of new business opportunities.
• Forecast quarterly and annual profits.
• Prepare cash flow projections viz., Revenue vs Cost periodically.
• Analyze and report on current financial status.
• Conduct financial/ Business analysis to assess the company's performance across key KPIs, identify trends, and make recommendations for improvement.
• Conduct thorough research of historical financial data.
• Analyze financial statements, including income statements, balance sheets, and cash flow statements on a monthly basis after closing and prepare management reports.
• Coordinate with the Finance Head and the executive team on long-term financial planning.
• Support internal and external audits by assisting in planning, documentation preparation, inquiry addressing, and timely implementation of audit recommendations.
• Monitor actual financial performance against budgets and forecasts and explain variances and identify areas of improvements.
• Participate in budgeting (for departments and projects). Collaborate with the all the departments to develop operational /financial plans both short term and long term aligned with business goals and provide support to opt optimize revenue generation and cost management.
• Review accounting transactions for data accuracy.
• Help the Finance Head to establish financial policies wherever required.
• Present financial information and analysis to various stakeholders including preparation of presentations for Board Meetings / Monthly reviews / Management Committee meetings

• CA or MBA in Finance, 8-10 years of Financial analysis & MIS experience. Preference to candidates from real estate industry.

• Strong analytical and communication skills
• Proficiency in MS Excel and accounting software
• Experience in Power BI will be an added advantage.
• Willingness to travel as needed for site visits and other business requirements.