Senior Manager- Development Financial Analysis. CDU7

Overview

• Portfolio Performance Analysis & Monitoring

• Consolidate and analyze monthly performance of all projects in the portfolio
• Track key portfolio KPIs including IRR, ROE, margins, cash flow etc
• Conduct project-level comparative analysis — identify outperformers / underperformers including trend analysis across portfolio
• Develop and maintain portfolio-level dashboards with real-time / near real-time data

• Business Plan Management

• Own and maintain business plans for all projects in the portfolio
• Update monthly business plans with actual data and revise forecasts as needed
• Conduct business plan variance analysis — Original BP vs. Revised Forecast vs. Actuals / based on stage gateways
• Maintain and challenge P&L assumptions — Revenue, profitability, etc
• Run scenario analysis and sensitivity testing on all business plans
• Prepare consolidated portfolio business plan
• Present business plans for approval at various stage gateway committees
• Conduct post-completion business plan reviews — compare final actuals with original and revised plans
• Maintain business plan version control and assumptions register

• Stakeholder Reporting & Communication

• Serve as the focal point of contact between the portfolio and all internal/external relevant stakeholders for financial and performance information
• Experience presenting memos / business plans to executive management

• Strategic Decision Support

• Prepare what-if analyses for strategic scenarios
• Identify value creation opportunities across the portfolio
• Contribute to annual strategic planning and budgeting process
• Develop and maintain lessons learned repository from completed projects
• Process Management
• Establish and enforce reporting standards, templates, and SOPs
• Design and manage the reporting calendar — ensure all deadlines are met
• Drive automation and technology adoption — reduce manual effort
• Implement data governance — ensure data quality, validation, and single source of truth
• Continuously improve reporting formats, analytical depth, and stakeholder experience

Requirements

• Bachelor's degree in finance, accounting, economics, or a related field; Master's degree or relevant professional CA / ACCA / CPA
• Experience: 8-12 years of experience in project development covering feasibility studies, financial modelling, coordinating financial inputs with 2 - 3 years of experience in portfolio reporting
• Financial Modeling: Expert-level proficiency in Excel (dynamic DCF modeling, waterfalls, and sensitivity tables)
• Data Visualization: Expert level proficiency in using Power BI, Tableau, or similar tools to create executive-level dashboards
• Advance power point skills: Expert level in creating presentation for executive reporting