Financial Operations Specialist
6 days ago
We are seeking a detail-oriented and analytical professional to manage financial planning, MIS reporting, fundraising support, and investor presentations at both project and group levels.
Main Accountabilities:
- MIS Reporting:
- Prepare project-wise MIS covering sales, collections, costs, and profitability.
- Develop and maintain company-wide and group-level MIS for consolidated reporting.
- Budgeting, variance analysis, and continuous monitoring of revenue and expenses.
- Support management with cash flow forecasts and scenario analysis.
- Fundraising & Investor Relations:
- Assist in preparing fundraising documentation including financial models, pitch decks, and information memorandums.
- Support due diligence processes by coordinating with bankers, NBFCs, investors, and legal advisors.
- Ensure timely preparation of quarterly investor presentations with accurate financial and operational updates.
- Financial Planning & Analysis (FP&A):
- Build and maintain robust financial models for ongoing and upcoming projects.
- Track sales pipeline, collections, and expense management to support decision-making.
- Conduct sensitivity analysis and provide actionable insights to management.
- Compliance & Documentation:
- Review and support preparation of legal and financial documentation for fundraising, investments, and banking.
- Ensure proper documentation and record-keeping of all agreements, term sheets, and loan documents.
- Team Collaboration:
- Work closely with project, sales, and operations teams to ensure accuracy of MIS.
- Provide financial insights and support to the leadership team for strategic decisions.
- Coordinate with auditors, consultants, and legal advisors as required.
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