Deputy general manager of finance

4 weeks 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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