General Manager- FP&A

Key purpose of the job: The position is responsible for formulating and implementing the financial strategy for the brand. Responsible for evaluating the feasibility study for new projects and initiatives. Tightly monitor and control costs to ensure the brand/segment meets the financial objectives envisaged.

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. - 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

Internal: CFO, Finance Controller, Corporate Accounts, Project Teams, sales and marketing teams

External: NA

Education & Experience Requirement:

- MBA with 8 to 15 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) - CA - Familiarity with residential real estate or construction sector is preferable