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DGM/GM - Financial Planning, Budgeting & MIS - Real Estate

15 years

0 Lacs

Lucknow Uttar Pradesh India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

planning budgeting finance analysis management power collaboration leadership support forecast pricing strategy data reports excel query vba pivot macros automate monitoring analyze drive digitization automation reporting integration extraction erp compliance audits documentation flow recognition dashboard dax sap oracle communication

Work Mode

On-site

Job Type

Full Time

Job Description

Our client, a Leading Real Estate group is looking out for a DGM/GM - Financial Planning, Budgeting & MIS to be based at Lucknow.


Financial Planning & Analysis (FP&A)



Key Responsibilities:

Financial Planning & Strategy:

  • Lead annual budgeting and rolling forecast processes across all business units and projects.
  • Conduct financial modeling and scenario planning for project viability, pricing, and cash flow.
  • Support business strategy through data-driven insights and financial evaluations of land acquisition, JV models, and funding options.

MIS & Data Analytics:

  • Develop and maintain comprehensive MIS reports to track project performance, sales, receivables, cash flows, and cost metrics.
  • Build interactive dashboards and visualizations using

    Power BI

    for real-time performance monitoring.
  • Use

    Advanced Excel tools

    (Power Query, VBA, Pivot Tables, Macros) to automate and streamline reporting.

Performance Monitoring & Insights:

  • Analyze actual vs. budgeted performance, identify variances, and present actionable insights.
  • Prepare monthly, quarterly, and annual presentations for the Board and senior management.

System & Process Improvements:

  • Drive digitization and automation initiatives within finance and reporting functions.
  • Collaborate with IT and project teams for system integration and real-time data extraction from ERP platforms.

Compliance & Governance:

  • Ensure accurate and timely financial reporting in compliance with RERA, GST, and company policies.
  • Support internal and statutory audits and maintain documentation for compliance reviews.



Qualifications & Skills:

Education:

  • Chartered Accountant (CA) or MBA in Finance from a reputed institution.


Experience:

  • 10–15 years in FP&A/MIS roles, with

    at least 5 years in a real estate company

    .
  • Strong understanding of real estate cash flow cycles, cost structures, and revenue recognition norms.
  • Extremely strong on data crunching, understanding of data and be able to develop management level information systems for decision making and strategy.


Technical Skills:

  • Advanced MS Excel (Macros, Power Pivot, VBA, Power Query)

  • Power BI – Dashboard creation, data modeling, DAX functions

  • Exposure to ERP systems (e.g., SAP, Oracle, Tally ERP) preferred


Soft Skills:

  • Strategic thinking with strong attention to detail
  • Excellent communication and stakeholder management skills
  • Leadership abilities to drive cross-functional collaboration


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