Deputy General Manager-Finance

As a Cost Control and Monitoring professional, you will play a vital role in ensuring the organization's financial stability and profitability. Your responsibilities will include: - Partnering with other departments and coordinating with Corporate finance to facilitate the annual planning process while keeping the organization's interests in mind. - Providing financial and cost reviews based on actual/budgets/commitments with regional heads of departments to identify, measure, and monitor actions to control costs and improve profitability and liquidity. - Generating reports for regional management that include a comparative profitability study and project-wise comparisons on productivity and costs. - Participating in Budget and Operational reviews as the brand/segment representative to critically examine the alignment of annual budgets with the brand/segment strategy. - Monitoring project performance throughout implementation and providing periodic reports. - Tracking the status of working capital and undertaking measures to optimize the same. In addition to the above key responsibilities, you will also be involved in: - Coordinating with the business team to develop finance budget AOP/AEP and monitoring progress. - Reviewing contracts/agreements from a financial perspective. - Working closely with the Business Head to manage P&L and cash flow of the region in alignment with corporate goals. Furthermore, you will be responsible for: - Ensuring the maintenance of books of accounts as per rules, regulations, and standards. - Managing the consolidation of accounts and monitoring & scrutiny of Corporate Accounts. - Preparing monthly financials for MIS and Quarterly Results for Audit/LR. - Completing Statutory Audit within the timeline and RERA reporting within timelines including CA certification. - Understanding and adhering to the IFC framework relating to finance and liaising with the internal audit function/auditors. Moreover, your role will involve: - Keeping abreast of updates on regulatory and statutory changes and guidelines, especially local regulations around real estate development. - Continuously updating knowledge and staying informed about changing trends and guidelines. Your expertise in cost control and monitoring, financial analysis, and business support will be crucial in contributing to the organization's financial success and growth. As a Cost Control and Monitoring professional, you will play a vital role in ensuring the organization's financial stability and profitability. Your responsibilities will include: - Partnering with other departments and coordinating with Corporate finance to facilitate the annual planning process while keeping the organization's interests in mind. - Providing financial and cost reviews based on actual/budgets/commitments with regional heads of departments to identify, measure, and monitor actions to control costs and improve profitability and liquidity. - Generating reports for regional management that include a comparative profitability study and project-wise comparisons on productivity and costs. - Participating in Budget and Operational reviews as the brand/segment representative to critically examine the alignment of annual budgets with the brand/segment strategy. - Monitoring project performance throughout implementation and providing periodic reports. - Tracking the status of working capital and undertaking measures to optimize the same. In addition to the above key responsibilities, you will also be involved in: - Coordinating with the business team to develop finance budget AOP/AEP and monitoring progress. - Reviewing contracts/agreements from a financial perspective. - Working closely with the Business Head to manage P&L and cash flow of the region in alignment with corporate goals. Furthermore, you will be responsible for: - Ensuring the maintenance of books of accounts as per rules, regulations, and standards. - Managing the consolidation of accounts and monitoring & scrutiny of Corporate Accounts. - Preparing monthly financials for MIS and Quarterly Results for Audit/LR. - Completing Statutory Audit within the timeline and RERA reporting within timelines including CA certification. - Understanding and adhering to the IFC framework relating to finance and liaising with the internal audit function/auditors. Moreover, your role will involve: - Keeping abreast of updates on regulatory and statutory changes and guidelines, especially local regulations around real estate development. - Continuously updating knowledge and staying informed about changing trends and guidelines. Your expertise in cost control and monitoring, financial analysis, and business support will be crucial in contributing to the organization's financial success and growth.