Financial Planning and Analysis Manager

As a Manager / AGM in Financial Planning & Management Reporting within the Finance & Strategy Department at the Corporate Office, you will play a crucial role in overseeing various financial aspects to support business decision-making and ensure compliance with accounting standards. Reporting to the CFO, Head of Finance, or CEO, your key responsibilities will include: Financial Planning & Analysis (FP&A): - Developing annual budgets, quarterly forecasts, and long-term strategic plans for multiple projects. - Creating and maintaining financial models for real estate projects and group-level reporting. - Analyzing financial performance indicators to facilitate business decisions. - Monitoring fund flows, working capital requirements, and debtors ageing reports. Management Reporting: - Preparing and presenting monthly executive dashboards to senior management. - Ensuring timely and accurate submission of project reports to internal and external stakeholders such as HRERA. - Reviewing financial statements for compliance with applicable accounting standards (IND AS, IGAAP). - Conducting cash flow forecasting and recommending liquidity improvement strategies. - Providing reports to leadership on launch pricing, ROI, and project viability based on market trends. Project Financial Oversight: - Collaborating with BU heads and project leads for budgeting, approvals, and profitability assessments. - Assisting in pricing evaluations for project launches and new development phases. - Overseeing the preparation and audit of project budgets, including land acquisition and regulatory approvals. Compliance & Audit: - Ensuring finance compliance with RERA norms and IND AS 115. - Coordinating with internal and statutory auditors during quarterly and annual audits. - Maintaining accurate receivable records and ensuring provisioning for bad debts. Investor & Stakeholder Management: - Supporting investor discussions and preparing financial documents for ongoing and new partnerships. - Providing financial insights and strategic inputs during investor meetings and board reviews. Key Skills & Competencies: - Strong analytical and financial modeling 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 abilities. - Proficiency 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 is an added advantage. Experience: - 6-8 years in a similar role, preferably in real estate, infrastructure, or the financial sector, with a proven track record in project-based financial planning and management reporting. To apply for this position, kindly share your resume at Kanika.bhambri@bptp.com.,