Role Overview

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.

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 through forward-looking analysis and translate variances in financial and non-financial KPIs for senior leadership.

- Tracking and monitoring CAPEX projects for various parks/assets.

- Assist in monthly/quarterly closure activities, including coordinating with Statutory, Internal, Concurrent and Cost Audits.

- Drive profitability through margin governance, including sustainable cost reduction initiatives.

- Monitor and improve internal controls and implement process improvement initiatives.





- Coordinate with various functions such as Procurement, Operations and other departments.

Qualifications and Work Experience:

- Must be a Chartered Accountant / MBA (Finance) from a reputed institute with a minimum of 2 to 3 years of post-qualification working experience in financial control, management reporting and business analytics.

Knowledge, Skills, and Competencies:

- Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint, with experience in reporting and analytical tools.

- Good problem-solving skills with clear verbal and written communication.

- Working knowledge of Ind AS and GAAP.

- Robust attention to detail, consistent results and sharp analytical skills when working with large data sets.

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For more information on career opportunities

Please get in touch with us at [email protected]

📌 Assistant Manager Business Finance (Bengaluru)
🏢 Embassy REIT
📍 Bengaluru