
Deputy General Manager of Finance
3 days ago
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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