- Lead the development and execution of annual budgets and quarterly forecasts
- Conduct in-depth financial analysis to evaluate business performance and identify trends
- Build and maintain robust financial models to support strategic planning and scenario analysis
- Prepare comprehensive financial reports and dashboards for leadership and stakeholders
- Collaborate with cross-functional teams to gather input validate assumptions and align financial plans with business objectives
- Deliver actionable insights that inform strategic decisions and operational improvements
- Manage the end-to-end financial planning cycle ensuring timely and accurate delivery
Requirements
Key Requirements:
Solid experience in FP&A budgeting and forecasting
Strong financial modeling and analytical skills
Experience in financial reporting and performance analysis
Advanced Excel skills
Ability to support strategic financial decision-making
Experience managing financial planning cycles and business insights
Required Skills:
Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.
Required Education:
MBA/ PGDM
Lead the development and execution of annual budgets and quarterly forecastsConduct in-depth financial analysis to evaluate business performance and identify trendsBuild and maintain robust financial models to support strategic planning and scenario analysisPrepare comprehensive financial reports an...
- Lead the development and execution of annual budgets and quarterly forecasts
- Conduct in-depth financial analysis to evaluate business performance and identify trends
- Build and maintain robust financial models to support strategic planning and scenario analysis
- Prepare comprehensive financial reports and dashboards for leadership and stakeholders
- Collaborate with cross-functional teams to gather input validate assumptions and align financial plans with business objectives
- Deliver actionable insights that inform strategic decisions and operational improvements
- Manage the end-to-end financial planning cycle ensuring timely and accurate delivery
Requirements
Key Requirements:
Solid experience in FP&A budgeting and forecasting
Strong financial modeling and analytical skills
Experience in financial reporting and performance analysis
Advanced Excel skills
Ability to support strategic financial decision-making
Experience managing financial planning cycles and business insights
Required Skills:
Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.
Required Education:
MBA/ PGDM
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