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Global Real Estate Finance - Planning & Analysis (P&A)

2.00 to 8.00 Years   Bangalore   26 Oct, 2022
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other SoftwareReal Estate Consultant / Agent
EmploymentTypeFull-time

Job Description

    Role Description The Associate will be part of Global Real Estate Finance - Planning & Analysis (P&A) team and responsible for executing Billing Allocations, MIS and Analytical reporting requirements. Experience in Planning & Analysis is must. Proficiency in MS Excel (Large Data Sets) and Powerpoint is essential. We are not looking for real estate professionals, we are looking for a finance professional to support Global Real Estate s finance department. Responsibilities (within assigned staff group(s)):
    • Prepare Allocation model and execute monthly Billing for Allocations, Work on MIS Reporting
    • Annual planning model on Forecasting and Budgeting
    • Capital Planning update, maintenance, reconciliation and walk. Data Integrity checks.
    • Ensure that monthly activities are well planned and delivered with the right controls (Tririga Data Integrity)
    • Interact with functional leads and business partners within the GRE P&A group
    • Present to Senior Management with overview of services, analytical reviews of year over year as well as forward looking view of expenses and impact on recoveries
    • Participate in projects related to the development of expense policy and system enhancements and reinforcing expense awareness mindset throughout the function
    • Ensure that monthly activities are well planned and delivered with the right controls.
    Qualifications and Attributes
    • MBA/CA with 6-8 years or Graduate with 10 years of experience
    • At least 2 years of exposure to financial analysis /expense management and an understanding of Financial Reporting preferred
    • Excellent analytical, customer service and problem solving skills
    • Ability to clearly communicate and present information
    • Must be detail-oriented, but also able to summarize data to assist with management decisions
    • Ability to understand complex systems and partner to drive change
    • Proactively manage the process, respond immediately to issues, and offer solutions
    • Manage multiple priorities and time sensitive deliverables
    • Experience with expense analysis, business commentary writing, budgeting and forecasting
    • Strong knowledge of Corporate Financial systems including: Forecasting tools - Essbase, MS Office (Excel) and presentation tools.
    ,

Keyskills :
ms officedata integrityproblem solvingforward lookingcomplex systemscustomer serviceexpense analysissenior managementfinancial systemsfinancial analysis

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