Financial Planning & Analysis

Financial Planning & Analysis -  A listed Real Estate & Construction Development Company, Mumbai

Job Summary: A listed real estate and development company is looking to hire an Finance Analyst with strong experience in preparing financial MIS, annual operating plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.

About Company: A listed real estate and development company, it has established a strong and trusted brand through a diverse portfolio spanning construction, integrated townships, gated communities, and luxury residential developments. The company has successfully delivered projects that have earned a customer base of 15,000+ and more than 300 projects.

Location:  Andheri East, Mumbai

Designation: Financial Planning & Analysis

Key Responsibilities:

Revenue Assurance & Reconciliation:

• Review and verify sales MIS to confirm sales prices and agreed terms.
• Calculate revenue share based on contractually agreed terms.
• Track and verify collections, and perform bank reconciliations.
• Identify and highlight discrepancies between reported sales, collections, and actual receipts.
• Engage with partners to clarify variances and obtain supporting documentation.

Financial Planning & Analysis:

• Prepare Financial MIS reports and Annual Operating Plans (AOPs).
• Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.
• Develop business plans and financial projections aligned with company goals.

Reporting & Communication:

• Provide regular updates on collection status, revenue performance, and outstanding issues.
• Coordinate with cross-functional teams for accurate data inputs and reconciliations.

Key Requirements:

• Strong knowledge in financial operations, revenue tracking, and reconciliation
• Proficient in data analysis and variance analysis
• Hands-on experience in preparing MIS reports and financial planning
• Excellent communication and documentation skills for partner coordination
• Proficiency in Excel, ERP systems, and financial software (e.g.,SAP, Oracle, Tally, etc.)

Education: MBA-Finance

Experience: 3 to 5 years of experience in financial planning, analysis, and reconciliation (Real Estate Experience is preferred)

Working Days: Monday-Saturday

Contact Details: For more details on this vacancy, contact Ayush at hire@hiregenie.in. 

_ _ _ _ _ _  

  
HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦  

Until Then, Let's Stay Connected?  
👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram.  
👉 You can also join our WhatsApp Channel, where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.