Role Overview

The Management Trainee (Finance & Accounts) will support the Finance team in preparing MIS reports, conducting financial analysis, and ensuring accurate data management for decision-making. The role offers exposure to financial planning, budgeting, variance analysis, project cost monitoring, and business performance evaluation specific to the real estate sector.

Key Responsibilities
- MIS & Reporting
- Assist in preparing periodic MIS reports (daily/weekly/monthly) covering revenue, costs, collections, receivables, payables, and cash flow.
- Support project-wise reporting for real estate developments including sales, costs, construction progress, and profitability.
- Consolidate data from different departments for management review.
- Financial Analysis
- Conduct variance analysis of budget vs. actual performance.
- Assist in preparing financial models and sensitivity analysis for ongoing and upcoming projects.
- Track key financial metrics such as ROI, IRR, payback period, and margins for projects.
- Support benchmarking and competitor analysis.




- Budgeting & Forecasting
- Participate in annual budgeting exercise and rolling forecasts.
- Assist in monitoring cash flows and project funding requirements.
- Compliance & Controls
- Ensure accuracy, timeliness, and reliability of data in reports.
- Assist the finance team in adhering to internal controls and compliance requirements.
- Ad-hoc Analysis
- Prepare presentations and dashboards for management.
- Support strategic initiatives such as fund-raising, investor reporting, and board reviews.

Qualifications & Skills
- Education:
- MBA (Finance) / CA (Inter) / M.Com / Equivalent qualification.
- Technical Skills:
- Solid knowledge of MS Excel (pivot tables, lookups, macros preferred) and PowerPoint.
- Familiarity with ERP/accounting software (Tally).
- Understanding of financial modeling and analysis tools.
- Soft Skills:
- Analytical mindset with attention to detail.
- Strong communication and prese

📌 Management Trainees (Mumbai)
🏢 Corporate Galaxy Human Capital
📍 Mumbai