Phoenix Mills - Senior Manager/AGM - Corporate Finance & Investor Relations

AGM Finance - Corporate Finance & IR

Department / Division Corporate Planning and Strategy - Finance & IR

External Interface

(Enlist external agencies/authorities that you are required to deal with while discharging your duty

- Investors

- Consultants

- Property Valuers

- Lawyers

Minimum Qualification : (i.e education, training etc.) - Charted Accountant/ MBA (Finance) from a reputed institute

Minimum Experience

- 8-10 years of experience

Special Skills/Attributes (required for performing the job effectively)

- Financial modelling

- Ability to handle multiple businesses

- Strong business and financial acumen

- Excellent communication and presentation skills

- Strong eye for detail

- Knowledge of financial analysis & control frameworks and techniques

- Budgetary control & reporting (including funds and cash flow management)

- Statutory / regulatory compliance management

Overall Purpose/Objective

Of the job :

- Regular monitoring of assets under the joint venture partnerships.

- Responsible for smooth fund flow management, project coordination and budget monitoring.

- Co-ordination with projects and finance teams ensuring timely completion of project, sound financial management as per company requirement.

Key Responsibilities :

(List major responsibilities, that you have, to achieve the key objectives) - Project monitoring - analysis of project budgets, MIS reviews, project cost review (actual vs budget)

- Monthly, quarterly and annual management reporting of project costs, cash flows, project status, issues, etc.

- Provide strategic analysis and advice to the reporting manager on various financial processes for respective projects.

- Prepare and regularly update detailed business plans for projects.

- Monitor the budget spending of each cost head for respective project on a regular basis by analysing the planned vs. actual spend, sales & collections status v/s the projections, project progress against the budget through regular tracking.

- Responsible for handling of cash flow for respective projects/ SPVs by applying best treasury management practices

- Responsible for analysing the reason in case of fund requirement/ indent by any department in excess of the approved budget

- Maintaining proper documentation, MIS, reporting of all investment transactions

- Support appropriate internal and external teams in regular audit of capital expenditure incurred by respective Project

- Interaction with IPC's and audit companies for valuations, audits, mergers, etc