Embassy REIT
Website:
embassyofficeparks.com
Job details:
Job Purpose:
This role will support financial planning, analysis, and governance for portfolio assets by delivering data-driven insights, monitoring CAPEX and operating budgets, and strengthening financial controls. The role will contribute to business decision-making through financial modelling, forecasting, and performance analysis while ensuring coordination with internal stakeholders and audit teams.
Key Responsibilities:
· Preparing analyses (model building, scenario testing) to support business decisions with regards to forecasting, Annual/Quarterly operations (Common Area Maintenance Revenue and Expenses and other capex) budget
· Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and translating variances in financial and non-financial KPIs for senior leadership.
· Tracking and monitoring of CAPEX projects for various parks/assets.
· Assist in monthly/Quarterly closure activities including co-ordinating with Statutory, Internal, Concurrent & Cost Audits.
· Driving profitability - Margin governance including sustainable cost reduction initiatives.
· Monitoring & improving internal controls and implementation of process improvement initiatives.
· Co-ordination with various functions like Procurement, Operations and other departments.
Qualifications and Work Experience:
- Chartered Accountant / MBA (Finance) from reputed institute with 2 to 3 years of post-qualification working experience with financial control, management reporting and business analytics.
- Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint experience with reporting & analytical tools.
- Good problem solving skills with clear verbal and written communication
- Working knowledge in Ind AS and GAAP.
- Strong attention to detail and consistent results with sharp analytical skills with large data sets.
Knowledge, Skills and Competencies:
- Strong financial modelling and analytical skills with ability to interpret large datasets.
- Advanced proficiency in MS Excel, ERP systems (preferably SAP), and PowerPoint.
- Good understanding of Ind AS and GAAP accounting standards.
- Strong problem-solving and analytical thinking abilities.
- Effective verbal and written communication skills.
- High level of attention to detail and accuracy.
- Ability to collaborate with cross-functional stakeholders and manage multiple priorities.
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