Deputy General Manager of Finance

18 hours ago

Mumbai Maharashtra India, Maharashtra Acme Services Full time

Job description:

Financial Control & Reporting


  • Oversee monthly, quarterly, and annual financial reporting in compliance with statutory and regulatory requirements.
  • Ensure accuracy and integrity of the General Ledger (GL) and all financial transactions.
  • Monitor internal controls and compliance with accounting standards, company policies, and audit requirements.


Financial Planning & Analysis (FP&A)


  • Lead the FP&A team to deliver financial planning, budgeting, and forecasting.
  • Provide in-depth analysis of financial performance including variance analysis, cost analysis, and profitability analysis.
  • Partner with business leaders to support strategic decision-making and operational efficiency.


Budgeting & Cost Control


  • Develop and monitor annual budgets, ensuring alignment with business goals.
  • Conduct detailed cost analysis to identify opportunities for efficiency and optimization.
  • Support long-term financial planning and investment analysis.



Preferred Candidate Profile:

  • CA with 8-15 Years of relevant experience with Real Estate industry
  • Deep expertise in fundraising, Joint Development Agreements (JDA), statutory, internal, tax, and cost audits, with strong contractor and vendor management capabilities
  • Proficient in project monitoring, budgeting, cash flow management, and financial forecasting
  • Strong analytical, problem-solving, and communication skills.

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