Financial Planning - Real Estate Industry - Navi Mumbai CBD Belapur
Talentmate
India
25th May 2026
2605-35095-429
Job Description
4 days left
Employer DC Consultants
Location Mumbai
Posted May 24, 2026
Closes May 28, 2026
Ref 5727163535
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy, Corporate
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Job Description
Job Description:
We are hiring a chartered accountant to lead financial planning & strategic initiatives. This individual will work directly with CXOs and founders, anchoring business planning, performance tracking, and investor relations. You will be a key enabler of scale, margin growth, and capital efficiency.
Key Responsibilities
Strategic Planning & Forecasting:
Build and manage AOPs, LRPs, and rolling forecasts across the organization
Develop dynamic models to test scenarios, market trends, and risk events
Evaluate new business proposals and capital projects for financial viability
Investor Reporting & Board Engagement
Prepare board packs, investor dashboards, and business updates
Support fundraising rounds with detailed financial data and modeling.
Manage data rooms, due diligence packs, and investor Q&A
Performance Analytics & Business Intelligence
Track metrics such as CAC, LTV, burn, GM%, contribution margins, etc.
Develop and publish monthly dashboards with performance insights
Benchmark against industry peers and competition.
Cross-functional Decision Support
Partner with Sales, Product, Tech, and HR on business planning and ROI analytics
Analyze pricing, campaign ROI, hiring effectiveness, and location P&Ls
Monitor spend effectiveness and unit economics.
Financial Modeling & Capital Allocation:
Create detailed models for M&A, pricing, GTM, and product launches.
Conduct break-even, IRR, payback period, and DCF analysis
Collaborate on strategy papers, growth plans, and GTM expansion packs.
Governance & Reporting Discipline
Lead internal reporting cadence with MIS and variance analysis
Maintain clean and audit-ready financial files for all stakeholders
Align internal and external financial views (GAAP/IND-AS aligned).
Core Competencies
FP&A mastery with strong grasp of business levers and data storytelling
Excellent modelling, forecasting, and scenario analysis skills
Stakeholder management with CXO/board exposure
Advanced skills in Excel, PowerPoint, and BI tools (Power BI/Tableau).
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