06 Aug
|
Brigade Group
|
Bengaluru
06 Aug
Brigade Group
Bengaluru
Key Responsibilities
- Prepare monthly, quarterly, and annual MIS reports, schedules, and variance analyses for management review
- Work closely with Projects, Sales, Leasing & Operations teams as a finance business partner
- Provide financial insights to support strategic and operational decision-making
- Participate in project reviews, investment decisions and business planning exercises
- Prepare project-wise P&L;, cash flow and balance sheet forecasts
- Monitor performance against budgets and identify key variances
- Monitor project profitability, margins and returns
- Review project costs against approved budgets
- Track cost overruns and recommend corrective actions
- Conduct project feasibility studies and investment appraisals
- Monitor project IRR, NPV and cash flow performance
- Analyse revenue, collections, construction costs, financing costs and project profitability
- Monitor project cash flows and funding requirements
- Prepare monthly business performance reports for management
- Present KPIs, financial dashboards and insights to leadership teams
- Drive finance transformation and automation initiatives
- Provide financial insights to support strategic and operational decision-making
- Assist in preparing cash flow statements, profitability projections, budgets, forecasts, and other financial analyses
- Support preparation of Board reports, financial presentations, and statutory filings
- Ensure timely completion of month-end & year-end closing activities as per defined timelines
- Resolve finance-related queries from internal stakeholders within agreed turnaround timelines
- Participate in finance process improvement, digitization, and ERP initiatives to enhance operational efficiency
Qualifications & Experience
- Chartered Accountant (CA) qualified.
- 5-10 years of post-qualification experience in Finance & Accounts, preferably in Real Estate, Infrastructure, Construction, or similar industries.
- Working knowledge of Ind AS, statutory compliance, financial reporting, and audit processes.
- Exposure to SAP ERP and strong proficiency in Microsoft Excel.
Positive analytical, communication, and stakeholder management skills.
📌 Senior Manager- Finance & Accounts (Bengaluru)
🏢 Brigade Group
📍 Bengaluru