Job Description

We are seeking a proactive Finance Executive with strong analytical skills to support financial planning, cash flow management, projections, and MIS reporting for our real estate projects. The role will focus on preparing project-level and corporate-level financial forecasts, analysing performance against budgets and ensuring robust financial controls to support decision-making and growth.

Key Responsibilities:

Financial Planning & Projections

Prepare project feasibility reports including revenue projections, cost estimates, and profitability analysis. Build and update financial models for ongoing and upcoming projects. Support in preparing annual budgets, quarterly forecasts, and long-term business plans. Conduct sensitivity/scenario analysis (pricing, sales velocity, cost escalations).
Cash Flow Management

Prepare and monitor project-wise and company-wide cash flow statements. Track collections vs. outflows, ensuring optimal fund utilization. Forecast funding requirements and highlight gaps for management review. Coordinate with CRM and sales teams to track customer receivables and payment schedules.
MIS & Reporting

Prepare and circulate monthly MIS reports covering sales, collections, receivables, payables, project costs, and profitability. Provide variance analysis (budget vs. actual) with insights and recommendations. Create dashboards for management highlighting KPIs such as sales velocity, cash burn, and funding position. Support management in investor presentations, board decks, and lender reporting.
Coordination & Compliance

Liaise with project, sales, CRM, and procurement teams to gather financial inputs. Coordinate with external consultants, auditors, and banks for financial data requirements. Ensure financial data accuracy and timeliness in all reports.
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Qualifications & Skills:

Bachelor's degree in Commerce/Finance (MBA Finance / CA Inter preferred). 2-5 years of relevant experience in financial planning, MIS, or project finance (real estate experience strongly preferred). Strong knowledge of financial modeling, projections, and cash flow analysis. Advanced MS Excel & PowerPoint skills (experience with ERP/BI tools preferred). Good understanding of real estate project dynamics, funding cycles, and RERA compliance. Analytical thinker with attention to detail and presentation skills.
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Key Competencies:

Strong analytical & numerical ability Strategic and forward-looking mindset Business acumen in real estate sector Accuracy and timeliness in reporting Problem-solving & collaboration skills
Job Type: Full-time

Pay: ₹40,000.00 - ₹70,000.00 per month

Benefits:

Cell phone reimbursement Leave encashment Paid sick time
Application Question(s):

Do you have Strong knowledge of financial modelling, projections, and cash flow ? analysis? Do you have Good understanding of real estate project dynamics, funding cycles, and RERA compliance?
Education:

Bachelor's (Required)
Experience:

Real Estate Finance: 5 years (Required)
Work Location: In person