Financial Analyst & MIS Manager
- Shapoorji Paloonji
- 10 - 15 years
- Mumbai
- 1 month ago
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Job Description
Key Responsibilities:
1. Financial Analysis & Reporting:
- Analyze financial performance and provide insights into cost control, profitability, and cash flow for construction projects.
- Prepare and present financial reports, including monthly, quarterly, and annual financial statements.
- Conduct variance analysis, comparing actual financial performance to budgeted figures, and explain deviations.
2. MIS Development & Maintenance:
- Develop, implement, and maintain Management Information Systems (MIS) to track financial performance across various departments and projects.
- Provide real-time data and reports to senior management, aiding in timely decision-making for financial planning and control.
- Ensure the MIS system integrates seamlessly with financial software and ERP systems.
3. Budgeting & Forecasting:
- Support the budgeting process for individual construction projects and overall company operations.
- Provide regular updates and forecasts based on actual performance and changes in project scope or timelines.
4. Cost Management & Performance Monitoring:
- Monitor project budgets and financials, assisting project managers in managing costs, tracking expenditures, and ensuring profitability.
- Track key performance indicators (KPIs) to assess financial and operational performance, identifying trends and areas for improvement.
5. Collaboration & Stakeholder Communication:
- Work closely with the finance, project management, and operations teams to collect relevant financial data and ensure accurate reporting.
- Provide financial insights to help optimize project execution and overall financial management.
6. Compliance & Documentation:
- Ensure financial data is accurate and compliant with accounting standards and regulatory requirements.
- Support audits and regulatory filings by providing necessary reports and data.
Key Requirements:
- Education:
- Bachelors degree in Finance, Accounting, Business Administration, or related field.
- CA is Mandatory.
Job Classification
Industry: Real EstateFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Shapoorji PaloonjiLocation(s): Mumbai+ View Contact
Keyskills: SAP Chartered accountant Infrastructure
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₹ 25-30 Lacs P.A
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