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.