- The responsibilities include creating the Annual Budget and thereafter managing monthly reports like Budget v Actual along with variance analyses, Cash Flows & Profit Per Location and communication thereof to stakeholders.
- Stakeholder management will include coordination with locations Finance and Accounts team members to collect and manage location-wise capital allocation discussions and strategy meetings, timely completion of Annual Report, compilation and presentation of data for quarterly Board Meeting and related agenda items and publishing of Board / investor Presentation.
- While the role is based at HO, active coordination with location and cross functional teams will be required to collate information/data for various MIS reports and analyses.
- The role will require timely coordination with Credit Rating Agencies, working on fund raising proposal preparation and provide information to the potential lenders and facilitate servicing of loans.
- Proactively monitor funds availability in bank accounts and ensuring deployment of the same to minimize idling of funds.
- Adhoc and need based analysis as required from time to time.
What are we looking for
- We are looking for a CA with 4-7 years of post-qualification, progressive and relevant work experience.
- Preferably from similar background.
- Good at financial planning and analysis.
- Excellent Leadership and stakeholder management skills.
- Work independently or with limited supervision.
- High willingness, ability to work under pressure, timeline orientation and ability to learn.
- Ability to lead from the front and a hands-on approach.
- Goes in depth of issues and can provide structure to unstructured problems/issues.
- Very Valuable oral and written communication skills.
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📌 Corporate Finance professional (New Delhi)
🏢 Ashiana Housing
📍 New Delhi
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