Cost Control and Monitoring
- Partner with other departments and coordinate with Corporate finance to facilitate the annual planning process
ensuring organization’s interests are kept in mind
- Provide financial and cost review based on actual / budgets / commitments with regional head of departments, to
identify, measure and monitor actions to control cost and to improve profitability and liquidity situation
- Provide reports for regional management undertaking a comparative profitability study and providing project wise
comparisons on productivity, costs etc.
- Participate in Budget and Operational reviews as the brand/segment representative critically examining alignment of
annual budgets vis a vis the brand/segment strategy
- Monitor project performance throughout implementation and provide periodic reports in this respect
- Monitor and track the status of working capital and undertake measures to optimise the same
Business Plan, Business case analysis, financial review of contracts and agreement
- Coordinate with business team in developing finance budget AOP/AEP and monitoring progress.
- Review of contracts / agreements from a financial perspective
- Work closely with Business Head in managing P&L and cash flow of the region in alignment with Corporate goal
Planning and automation
- Evaluate peripheral systems from a financial perspective to ensure that correct processes are followed, and accounting / audit trail is possible.
- Establish internal controls in the organisation through implementation of robust business processes and automation of financial processes at site
Business Support
- Investor relations - work with Investor relations teams for providing information financial results where there is a JV
partner.
Accounts and Audit :
- Ensure maintenance of books of accounts as per rules, regulation and standards
- Managing consolidation of accounts
- Monitoring & scrutiny of Corporate Accounts
- Preparation of monthly financials for MIS and Quarterly Results for Audit/LR
- Completion of Statutory Audit within the timeline
- RERA reporting within timelines including CA certification
- Understand and adhere to the IFC framework relating to finance.
- Liaison with internal audit function/ auditors
Developmental
- Keep abreast with updates on regulatory and statutory changes and guidelines, specifically local regulations around real estate development
- Continuously update knowledge and keep abreast of changing trends and guidelines
