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Regional Financial Controller at Tata Realty and Infrastructure Limited

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

P&L Statements, Cash Flow Analysis, Budgeting, Forecasting, Scenario Planning, Financial Ratios, Variance Reports, Financial Modelling, MS Excel, PowerPoint, SAP System, MIS Preparation, Strategic Projections

Industry

Real Estate

Description

Responsibilities: * P&L: * Assist in putting together profit and loss (P&L) statements, board reports and management reports such as variance reports, which track budget vs actual spend by department, and statements of cash flow. * Calculate and analyse key financial ratios and financial indicators of residential business-like Gross SOB, Net collections, and its impact on P&L. * Cash Flow Analysis: * Prepare cash forecast for managing liquidity within an organization and ensuring the necessary cash to meet its obligations and avoid funding issues, essentially better management of working capital. * Budgeting and Scenario Planning: * Annual Budgeting and forecasting for the residential business of Tata Realty. * Prepare Business plan based on project life cycle for each project / entity at group level. Discussion of budgets with respective departments and finalise the same in consultation with Management. * Analyse variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Track and validate project life cycle budget against approved budget by Group Finance, Board. Internal & External Interactions Internal: CFO, Finance Controller, Corporate Accounts, Project Teams, sales and marketing teams External: NA Education & Experience Requirement: * MBA with 10 to 15 years of experience * Proficient in MS Excel and PowerPoint * Has working knowledge on SAP system * Has experience of MIS preparation, Annual Budgeting, Strategic Projections (financial modelling knowledge is must) * Familiarity with residential real estate or construction sector is preferable

Responsibilities

This role is responsible for formulating and implementing the financial strategy for the brand, including preparing P&L statements, cash flow forecasts, and managing annual budgeting and scenario planning for the residential business. The position also involves evaluating the feasibility of new projects and tightly monitoring costs to meet financial objectives.