Quick overview
SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationMumbai, India
Stakeholder ManagementOracleBudgetingERPComplianceFinancial AnalysisFinancial ReportingForecastingInternal ControlsProcurementRevenue RecognitionRisk ManagementSAPTax ComplianceTreasuryVariance Analysis
Job description
- Lead financial planning, budgeting, forecasting, and variance analysis for real estate projects and business units.
- Ensure accurate and timely preparation of financial statements, MIS reports, and management dashboards.
- Monitor project profitability, cost control, revenue recognition, and financial performance against approved budgets.
- Drive financial governance, internal controls, risk management, and compliance with accounting standards and statutory requirements.
- Manage project cash flows, fund utilization, working capital, and treasury-related activities.
- Partner with business, project, procurement, sales, and leadership teams to provide financial insights and decision support.
- Oversee audits, tax compliance, statutory filings, and coordination with external auditors and regulatory authorities.
- Evaluate investment proposals, project feasibility studies, financial models, and business cases.
- Lead and mentor finance teams, ensuring capability development and adherence to organizational policies.
- Support strategic initiatives, process improvements, digitization, and enhancement of financial reporting systems
- Chartered Accountant (CA) mandatory; MBA (Finance) preferred.
- 12-18 years of experience in finance controllership, financial planning & analysis, or project finance, preferably within the real estate, infrastructure, or construction industry.
- Strong knowledge of accounting standards, taxation, financial reporting, budgeting, treasury management, and internal controls.
- Experience in managing large-scale real estate projects and multiple stakeholders.
- Proficiency in ERP systems (SAP/Oracle) and advanced financial analysis tools.
- Strong leadership, business partnering, analytical, and stakeholder management skills.
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