Financial Planning and Analysis- Assistant Manager

FP&A- Assistant Manager, A leading Global real estate & investment consulting Company, Bengaluru

About the role: A leading global real estate and investment consulting firm are looking for a finance professional to join their team, responsible for financial reporting, planning, and analysis. The role involves managing monthly closures, budgeting cycles, and delivering insights to support business decisions. The candidates work closely with cross-functional teams and leadership, turning financial data into meaningful insights that drive performance.

About the company : A leading global enterprise and leader in Real Estate services and Investment Management, having presence in 60+ countries with an annual revenue of 4+ Billion USD. It helps businesses with commercial real estate-offices, warehouses, factories, malls, hotels, and land.

Designation : Assistant Manager

Location : Bengaluru

Roles and Responsibilities:

Financial Closure & Reporting

• Manage monthly and quarterly closure activities, including books closure and EBITDA calculation
• Finalisation of results and preparation of financial statements
• Prepare MIS reports, income reports (YTD – previous month & till date), and monthly commentary
• Develop department-wise P&L and balance sheets (monthly & quarterly)

Planning, Budgeting & Forecasting

• Support annual and 5-year budgeting processes
• Prepare rolling forecasts (including 3-month forecasts)
• Analyse performance vs targets and actuals for business heads
• Forecast cash flows / fund flows

Business Analysis & Insights

• Pipeline collation and analysis across departments
• Income comparison with pipeline
• Revenue trend analysis (service line-wise for last 3 years)
• Perform cost analysis, financial ratio analysis, and variance analysis
• Track unbilled revenue and group statistics
• Support APAC variance submissions

Stakeholder Management & Presentations

• Prepare board meeting review files (quarterly)
• Create presentations for board meetings, leadership reviews, and other forums
• Support EBITDA calls (department-wise)
• Provide finance data and insights to relevant stakeholders
• Design dashboards and reports using Excel and PowerPoint

Compliance & Audits

• Handle debit notes for cost recharges (India)
• Ensure alignment with accounting standards and internal policies
• Manage internal financial control audits
• Handle statutory and internal audits

Financial Closure & Reporting

• Manage monthly and quarterly closure activities, including books closure and EBITDA calculation
• Finalisation of results and preparation of financial statements
• Prepare MIS reports, income reports (YTD – previous month & till date), and monthly commentary
• Develop department-wise P&L and balance sheets (monthly & quarterly)

Planning, Budgeting & Forecasting

• Support annual and 5-year budgeting processes
• Prepare rolling forecasts (including 3-month forecasts)
• Analyse performance vs targets and actuals for business heads
• Forecast cash flows / fund flows

Business Analysis & Insights

• Pipeline collation and analysis across departments
• Income comparison with pipeline
• Revenue trend analysis (service line-wise for last 3 years)
• Perform cost analysis, financial ratio analysis, and variance analysis
• Track unbilled revenue and group statistics
• Support APAC variance submissions

Stakeholder Management & Presentations

• Prepare board meeting review files (quarterly)
• Create presentations for board meetings, leadership reviews, and other forums
• Support EBITDA calls (department-wise)
• Provide finance data and insights to relevant stakeholders
• Design dashboards and reports using Excel and PowerPoint

Compliance & Audits

• Handle debit notes for cost recharges (India)
• Ensure alignment with accounting standards and internal policies
• Manage internal financial control audits
• Handle statutory and internal audits

Requirement

• Experience in FP&A, MIS, budgeting, or financial reporting
• Strong understanding of accounting principles and financial statements
• Advanced Excel skills (pivot tables, lookups, etc.)
• Proficiency in PowerPoint and financial presentations
• Experience with ERP systems
• Basic communication skills with the ability to handle email communication

Education: Chartered Accountant

Experience: 2+ years post-qualification experience

Working Days: Monday to Friday

Contact Details: For more details on this vacancy, contact Ayush at ayush@hiregenie.in or +91 7892947566.

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