Job Title

Job Purpose: This role will support financial planning, analysis, and governance for portfolio assets by delivering data-driven insights, monitoring CAPEX and operating budgets, and strengthening financial controls. The role will contribute to business decision-making through financial modelling, forecasting, and performance analysis while ensuring coordination with internal stakeholders and audit teams. Key Responsibilities: · Preparing analyses (model building, scenario testing) to support business decisions with regards to forecasting, Annual/Quarterly operations (Common Area Maintenance Revenue and Expenses and other capex) budget · Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and translating variances in financial and non-financial KPIs for senior leadership. · Tracking and monitoring of CAPEX projects for various parks/assets. · Assist in monthly/Quarterly closure activities including co-ordinating with Statutory, Internal, Concurrent & Cost Audits. · Driving profitability - Margin governance including sustainable cost reduction initiatives. · Monitoring & improving internal controls and implementation of process improvement initiatives. · Co-ordination with various functions like Procurement, Operations and other departments. Qualifications and Work Experience: Chartered Accountant / MBA (Finance) from reputed institute with 2 to 3 years of post-qualification working experience with financial control, management reporting and business analytics. Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint experience with reporting & analytical tools. Good problem solving skills with clear verbal and written communication Working knowledge in Ind AS and GAAP. Strong attention to detail and consistent results with sharp analytical skills with large data sets. Knowledge, Skills and Competencies: Strong financial modelling and analytical skills with ability to interpret large datasets. Advanced proficiency in MS Excel, ERP systems (preferably SAP), and PowerPoint. Good understanding of Ind AS and GAAP accounting standards. Strong problem-solving and analytical thinking abilities. Effective verbal and written communication skills. High level of attention to detail and accuracy. Ability to collaborate with cross-functional stakeholders and manage multiple priorities.