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 (FICO) 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