Financial Planning and Analysis Manager

Job Title

Department

Location

Reporting To

Key Responsibilities

Financial Planning & Analysis (FP&A)

• Prepare annual budgets, quarterly forecasts, and long-term strategic plans across multiple projects.
• Develop and maintain financial models for real estate projects and group-level reporting.
• Perform variance analysis of actuals vs. budgets for sales, receivables, payables, and inventory.
• Analyze financial performance indicators to support business decision-making.
• Monitor fund flows, working capital requirements, and debtors ageing reports.

Management Reporting

• Prepare and present monthly executive dashboards to senior management.
• Ensure timely and accurate submission of project reports to internal and external stakeholders (e.g., HRERA).
• Review financial statements and ensure compliance with applicable accounting standards (IND AS, IGAAP).
• Conduct cash flow forecasting and recommend liquidity improvement strategies.
• Provide reports to leadership on launch pricing, ROI, and project viability based on market trends.

Project Financial Oversight

• Coordinate with BU heads and project leads for budgeting, approvals, and profitability assessments.
• Assist in pricing evaluations for project launches and new development phases.
• Oversee preparation and audit of project budgets, including land acquisition and regulatory approvals.

Compliance & Audit

• Ensure finance compliance with RERA norms and IND AS 115.
• Liaise with internal and statutory auditors during quarterly and annual audits.
• Ensure provisioning for bad debts and maintain accurate receivable records.

Investor & Stakeholder Management

• Support investor discussions and prepare financial documents for ongoing and new partnerships.
• Provide financial insights and strategic inputs during investor meetings and board reviews.

Key Skills & Competencies

• Strong analytical and financial modelling skills.
• Expertise in cash flow and working capital management.
• In-depth knowledge of IND AS, RERA regulations, and taxation norms.
• Excellent communication and stakeholder management.
• Proficient in MS Excel, PowerPoint, Tally, Ramco, and other ERP systems.

Qualifications

• Chartered Accountant (CA) or ICWA Pass out.
• Masters Degree in Commerce / Finance Preferred
• Certification in Leadership / Advanced IT Added Advantage

Experience

• 68 years in a similar role in preferably real estate, infrastructure, Financial sector, with proven experience in project-based financial planning and management reporting.

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