Real Estate Finance Executive

4 days ago


Chakala Mumbai Maharashtra, India Silver Group Full time

We are seeking a proactive Finance Executive with strong analytical skills to support financial planning, cash flow management, projections, and MIS reporting for our real estate projects. The role will focus on preparing project-level and corporate-level financial forecasts, analysing performance against budgets and ensuring robust financial controls to support decision-making and growth.

Key Responsibilities:
Financial Planning & Projections
- Prepare project feasibility reports including revenue projections, cost estimates, and profitability analysis.
- Build and update financial models for ongoing and upcoming projects.
- Support in preparing annual budgets, quarterly forecasts, and long-term business plans.
- Conduct sensitivity/scenario analysis (pricing, sales velocity, cost escalations).

Cash Flow Management
- Prepare and monitor project-wise and company-wide cash flow statements.
- Track collections vs. outflows, ensuring optimal fund utilization.
- Forecast funding requirements and highlight gaps for management review.
- Coordinate with CRM and sales teams to track customer receivables and payment schedules.

MIS & Reporting
- Prepare and circulate monthly MIS reports covering sales, collections, receivables, payables, project costs, and profitability.
- Provide variance analysis (budget vs. actual) with insights and recommendations.
- Create dashboards for management highlighting KPIs such as sales velocity, cash burn, and funding position.
- Support management in investor presentations, board decks, and lender reporting.

Coordination & Compliance
- Liaise with project, sales, CRM, and procurement teams to gather financial inputs.
- Coordinate with external consultants, auditors, and banks for financial data requirements.
- Ensure financial data accuracy and timeliness in all reports.



Qualifications & Skills:

- Bachelor’s degree in Commerce/Finance (MBA Finance / CA Inter preferred).
- 2-5 years of relevant experience in financial planning, MIS, or project finance (real estate experience strongly preferred).
- Strong knowledge of financial modeling, projections, and cash flow analysis.
- Advanced MS Excel & PowerPoint skills (experience with ERP/BI tools preferred).
- Good understanding of real estate project dynamics, funding cycles, and RERA compliance.
- Analytical thinker with attention to detail and presentation skills.



Key Competencies:

- Strong analytical & numerical ability
- Strategic and forward-looking mindset
- Business acumen in real estate sector
- Accuracy and timeliness in reporting
- Problem-solving & collaboration skills

Pay: ₹40,000.00 - ₹70,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Leave encashment
- Paid sick time

Application Question(s):

- Do you have Strong knowledge of financial modelling, projections, and cash flow ? analysis?
- Do you have Good understanding of real estate project dynamics, funding cycles, and RERA compliance?

**Education**:

- Bachelor's (required)

**Experience**:

- Real Estate Finance: 5 years (required)

Work Location: In person


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