Senior General Manager/Assistant Vice President - CFOs Office

Department Icon Accounting & Finance
Posted: 5 months ago
8-13 years
Mumbai
Accounting & Finance
work from office
Full Time

Posted: 5 months ago
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Job Description

Description :

Role Purpose:

The role will work closely with the CFO to support financial strategy, FP&A, and key strategic transformative initiatives for real estate businesses.

Key Responsibilities :

1. Financial Strategy, FP&A & Project Analytics:

  • Support CFO in financial strategy formulation, and long-term financial planning.
  • Lead budgeting, forecasting, and cash flow planning at consolidated and project/SPV levels.
  • Develop and maintain robust project financial models, including IRR, NPV, DSCR, break-even, and sensitivity analysis.
  • Monitor project performance, funding adequacy, construction cash flows, and returns.
  • Support evaluation of new projects, bids, and strategic initiatives from a financial perspective.

2. CFO Office & External Stakeholder Management:

  • Act as a key support to the CFO in interactions with external stakeholders, including:
  • Prepare high-quality presentations, rating notes, information packs, audit committee & board decks, and lender review materials.
  • Ensure timely, accurate, and consistent financial communication.

3. Ad-hoc Strategic Projects & CFO Support

  • Work closely with the CFO on ad-hoc strategic, financial, and transformational initiatives, including:
  • Business and portfolio reviews
  • Restructuring, refinancing, and deleveraging exercises
  • Asset monetization and capital recycling initiatives
  • Evaluation of inorganic opportunities and strategic partnerships
  • Support special management reviews, scenario planning, and deep-dive financial analyses.
  • Assist in strengthening MIS, dashboards, and decision-support analytics for senior management.

Skills

Financial ModelingFinancial PlanningFinancial AnalysisFinancial ReportingFinancial ConsultingForecastingBudgetingBudgetingCash FlowReturnsCfoCash

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