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Property Budgeting

Property Budgeting

Greystar

1 - 3 years

3 - 6 Lacs

Mohali

Posted:1 month ago| Platform:

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Skills Required

Excel Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

The key responsibilities of this role are Assist in the implementation of a new budgeting/reforecasting tool and improve existing reporting tools to make process more efficient. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. Develop financial models and analyze them to support strategic initiatives. Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators. Perform ad hoc reporting and analytics & what-if/scenario analyses. Collection and record of the relevant historical data for the analysis purpose, which might impact the financials of the corporate entity. In addition, the candidate must meet the below requirements: Proven analytical & problem-solving skills, with attention towards detail. Effective communications & decision-making skills. Team building & time management skills. Good at Stakeholder Management. Intermediate to advance Excel & PowerPoint skills.

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