Deputy General Manager of Finance

1 month ago


pune, India Kolte-Patil Developers Limited Full time

Key Responsibilities:

Prepare project financial models, feasibility and business plan.
To prepare various MIS for PE Investors which includes Project MIS, annual operating plan, business performance, variance analysis, competition analysis etc.
To present and discuss the project performance with PE investors.
Manage the P&L of all projects in the portfolio with respect to estimate and performance during the year inclusive of profit protection and cost analysis.
Review the monthly Actuals results and Run Rates by region wise projects.
To provide strategic inputs, structure the BD deals and optimize tax and cashflows.
Providing strategic, insightful analysis of Real Estate industry financial results
To prepare and update project business plan and track project health on periodic basis.
To prepare long term business plan at Group level and form funding strategy for the growth.
To track sales and collection forecasting viz a viz project development for projects in the portfolio.

Qualification - CA (CA + MBA will be added advantage)

Experience – 10 to12 Years

Industry – Real Estate or PE Fund



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