We are looking for a detail-oriented Corporate Finance skilled to support financial planning and analysis, budgeting, forecasting, financial modelling, investment evaluation, and strategic financial decision-making. The role involves analysing financial performance, assessing investment opportunities, managing financial projections, and supporting management in achieving the organisation's financial objectives.
2. Key Responsibilities
A. Financial Planning and Analysis (FP&A;)
- Prepare annual budgets, business plans, and periodic financial forecasts.
- Analyse actual financial performance against budgets and forecasts.
- Prepare monthly management reports, variance analysis, and financial dashboards.
- Monitor revenue, operating expenses, profitability, cash flow, and key financial metrics.
- Provide financial insights and recommendations to management.
B. Financial Modelling and Valuation
- Develop and maintain financial models to evaluate business plans and investment opportunities.
- Prepare cash flow projections, profitability forecasts, and scenario analyses.
- Conduct Discounted Cash Flow (DCF) valuations and comparable-company analysis, as relevant.
- Assess project feasibility, expected returns, payback periods, and investment risks.
- Perform sensitivity analysis to evaluate the impact of changes in key assumptions.
C. Corporate Finance and Investment Analysis
- Support capital budgeting and investment appraisal for new projects and business expansion.
- Evaluate funding requirements and financing alternatives.
- Assist in capital structure analysis and debt management.
- Support mergers and acquisitions (M&A;), due diligence, and transaction analysis,
where applicable.
- Prepare financial presentations and investment proposals for senior management.
D. Treasury and Cash Flow Management
- Prepare short-term and long-term cash flow forecasts.
- Monitor liquidity requirements, fund utilisation, and working capital.
- Coordinate with banks and financial institutions regarding loans, facilities, and financing documentation.
- Track debt repayments, interest costs, and financing commitments.
- Identify opportunities to improve cash flow and optimise working capital.
E. Financial Reporting and Business Support
- Coordinate with accounting and finance teams to obtain accurate financial data.
- Support the preparation of management reports and financial presentations.
- Maintain financial models, assumptions, supporting schedules, and documentation.
- Assist with internal and external audits, financial reviews, and due diligence.
- Ensure adherence to applicable financial policies, internal controls, and reporting requirements.
3. Educational Qualifications
- MBA in Finance, CA, CMA, M.Com, or an equivalent qualification.
- Strong academic and practical understanding of corporate finance, accounting, and financial analysis.
4. Experience
- Typically 3 - 6 years of relevant experience in corporate finance, FP&A;,
financial modelling, investment analysis, or a related field.
- Experience in real estate, infrastructure, construction, or project finance would be an advantage.
- Experience requirements may vary depending on the level of the position.
5. Technical Skills
- Advanced MS Excel and financial modelling.
- Financial statement analysis and interpretation.
- Budgeting, forecasting, and variance analysis.
- DCF valuation and investment appraisal.
- Working capital and cash flow analysis.
- PowerPoint presentations and management reporting.
- Knowledge of ERP and financial reporting systems.
6. Key Competencies
- Analytical and problem-solving skills.
- Financial acumen and commercial awareness.
- Attention to detail and accuracy.
- Effective communication and presentation skills.
- Stakeholder management and cross-functional coordination.
- Ability to manage multiple priorities and meet deadlines.
7. Key Performance Indicators (KPIs)
- Accuracy and timeliness of budgets and financial forecasts.
- Quality of financial models and investment analyses.
- Timely submission of management reports.
- Accuracy of cash flow projections.
- Effectiveness of budget variance analysis.
- Quality of financial insights and recommendations.
- Compliance with internal financial controls and reporting deadlines.
Note: The responsibilities and performance indicators may be modified based on business requirements and the seniority of the position.
- If interested, please share your profile to
[email protected]
Thanks & regards,
Revathy H
Asst Manager - HR
M: (phone hidden)
📌 DGM - Investments, Corporate Finance, Immediate Joiner, Chennai
🏢 Avigna Group
📍 Chennai