Department / Division

Corporate Planning and Strategy - Finance & IR

External Interface

(Enlist external agencies/authorities that you are required to deal with while discharging your duty)
• Investors
• Consultants
• Property Valuers
• Lawyers

Minimum Qualification

(i.e education, training etc.)
• Charted Accountant/ MBA (Finance) from a reputed institute

Minimum Experience
• 8-10 years of experience

Special Skills/Attributes

(required for performing the job effectively)
• Financial modelling
• Ability to handle multiple businesses
• Strong business and financial acumen
• Excellent communication and presentation skills
• Strong eye for detail
• Knowledge of financial analysis & control frameworks and techniques
• Budgetary control & reporting (including funds and cash flow management)
• Statutory / regulatory compliance management

Overall Purpose/Objective

Of the job
• Regular monitoring of assets under the joint venture partnerships.
• Responsible for smooth fund flow management, project coordination and budget monitoring.
• Co-ordination with projects and finance teams ensuring timely completion of project, sound financial management as per company requirement.

Key Responsibilities

(List major responsibilities, that you have, to achieve the key objectives)
• Project monitoring – analysis of project budgets, MIS reviews, project cost review (actual vs budget)
• Monthly, quarterly and annual management reporting of project costs, cash flows, project status, issues, etc.
• Provide strategic analysis and advice to the reporting manager on various financial processes for respective projects.
• Prepare and regularly update detailed business plans for projects.
• Monitor the budget spending of each cost head for respective project on a regular basis by analysing the planned vs. actual spend, sales & collections status v/s the projections, project progress against the budget through regular tracking.
• Responsible for handling of cash flow for respective projects/ SPVs by applying best treasury management practices
• Responsible for analysing the reason in case of fund requirement/ indent by any department in excess of the approved budget
• Maintaining proper documentation, MIS, reporting of all investment transactions
• Support appropriate internal and external teams in regular audit of capital expenditure incurred by respective Project
• Interaction with IPC’s and audit companies for valuations, audits, mergers, etc

Qualifications

Minimum Qualification

(i.e education, training etc.)
• Charted Accountant/ MBA (Finance) from a reputed institute

Primary Location: IN-MH-Mumbai

Work Locations: Mumbai Lower Parel 462, Senapati Bapat Marg Lower Parel Mumbai 400013

Job: Finance & IR

Organization: Mall Business

Schedule: Regular

Shift: Standard

Job Type: Full-time

Day Job

Job Posting: Sep 26, 2024, 5:42:54 AM