Financial Planning and Analysis Manager

Company Description

PS Group Realty has a legacy of over four decades in the real estate industry, with a remarkable track record of more than 100 joint ventures and 150 completed projects. Serving a community of over 15,000 happy residents, the company is dedicated to enhancing lifestyles and fostering a sense of belonging through innovative and sustainable developments. PS Group Realty focuses on creating spaces that ensure quality living and promote family-time, building trust and long-term relationships with its customers.

Role Description

To drive financial insight, forecasting accuracy, and decision support for PS Group by analysing project and entity-level performance, enabling efficient capital allocation and profitability improvement. 

Qualifications

Prepare annual business plans and project-level budgets in coordination with department and project heads.

• Develop quarterly forecasts and rolling budgets aligned to business performance.

• Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.

• Analyze project-wise P&L and cost deviations, highlight early warnings, and suggest corrective actions.

• Build financial models for project feasibility, pricing strategy, and investment evaluation.

• Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.

• Support internal and statutory audits with analytics and reconciliations.

• Assist CFO and Head of FP&A in board-level presentations and management reviews.

Technical Skills:

• Advanced Excel and financial modelling 

• Power BI or equivalent dashboarding tools 

• SAP S/4HANA (FI–CO) for variance and profitability tracking 

• Knowledge of IND AS and real estate project accounting 

Behavioural Competencies:

• Analytical thinking and attention to detail 

• Clear communication and presentation skills 

• Cross-functional collaboration 

• Ownership and accountability