Manager-Finance

Responsibilities:

• P&L:



• Assist in putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs actual spend by department, and statements of cash flow.


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  Calculate and analyse key financial ratios and financial indicators of residential business-like Gross SOB, Net collections, and its impact on P&L.




• Cash Flow Analysis:



• Prepare cash forecast for managing liquidity within an organization and ensuring the necessary cash to meet its obligations and avoid funding issues, essentially better management of working capital.



• Budgeting and Scenario Planning:



• Annual Budgeting and forecasting for the residential business of Tata Realty.


• Prepare Business plan based on project life cycle for each project / entity at group level. Discussion of budgets with respective departments and finalise the same in consultation with Management.


• Analyse variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Track and validate project life cycle budget against approved budget by Group Finance, Board.

Internal & External Interactions

Education & Experience Requirement:

• MBA with 3 to 4 years of experience


• Proficient in MS Excel and PowerPoint


• Has working knowledge on SAP system


• Has experience of MIS preparation, Annual Budgeting, Strategic Projections (financial modelling knowledge is must)


• Familiarity with residential real estate or construction sector is preferable