Head - Financial Planning And Analysis Vianaar Homes

About Vianaar Homes

Job Description

FP&A Head - JD Key Role & Responsibilities: Lead FP&A Operations: Oversee the FP&A function, ensuring comprehensive financial reporting, analysis, and decision-support for the organizations strategic initiatives and real estate development projects. Financial Planning & Budgeting: Drive the annual budgeting process and long-term financial planning, ensuring alignment with business goals, project timelines, and capital allocation strategies. Performance Analysis & Reporting: Lead the development of key financial reports, dashboards, and analysis for senior management, focusing on profitability, cash flow, and performance metrics across real estate projects. Process Optimization & Automation: Implement and oversee automation of financial reporting and analysis processes using tools like Power BI, Power Query improving operational efficiency and data accuracy. Strategic Financial Insights: Provide actionable insights on cost control, margin analysis, and financial performance, ensuring the companys real estate projects and operations are financially sustainable and profitable. Stakeholder Collaboration: Work closely with key stakeholders, including project heads, finance teams, and external consultants, to ensure that financial information is aligned with operational and strategic needs. Function Skill Set Required for the Role: Minimum Qualification: Qualified CA (Chartered Accountant) or MBA in Finance. Additional qualifications in Financial Modeling or Real Estate Finance preferred. Experience: 8-12 years of experience in FP&A, with at least 5 years in a senior leadership role, preferably from Big4 Firm or consultancy background (managed real estate / infrastructure clients) Technical Skills: Expertise in financial modeling, performance analysis, and reporting tools like Power BI, ERP systems (e.g., Farvsion). Industry Expertise: Strong understanding of financial operations in the real estate sector, including project financing, project profitability, budgeting and real estate investment analysis. Soft Skills: Strong leadership, analytical, and communication skills, with the ability to influence senior leadership and drive financial strategy and performance across multiple business units.,