Management Trainees - F&A (MIS & Financial Analysis)

Role Overview

The Management Trainee (Finance & Accounts) will support the Finance team in preparing MIS reports, conducting financial analysis, and ensuring accurate data management for decision-making. The role offers exposure to financial planning, budgeting, variance analysis, project cost monitoring, and business performance evaluation specific to the real estate sector.

• MIS & Reporting
  

  • Assist in preparing periodic MIS reports (daily/weekly/monthly) covering revenue, costs, collections, receivables, payables, and cash flow.
    

  • Support project-wise reporting for real estate developments including sales, costs, construction progress, and profitability.
    

  • Consolidate data from different departments for management review.
    

• Financial Analysis
  

  • Conduct variance analysis of budget vs. actual performance.
    

  • Assist in preparing financial models and sensitivity analysis for ongoing and upcoming projects.
    

  • Track key financial metrics such as ROI, IRR, payback period, and margins for projects.
    

  • Support benchmarking and competitor analysis.
    

• Budgeting & Forecasting
  

  • Participate in annual budgeting exercise and rolling forecasts.
    

  • Assist in monitoring cash flows and project funding requirements.
    

• Compliance & Controls
  

  • Ensure accuracy, timeliness, and reliability of data in reports.
    

  • Assist the finance team in adhering to internal controls and compliance requirements.
    

• Ad-hoc Analysis
  

  • Prepare presentations and dashboards for management.
    

  • Support strategic initiatives such as fund-raising, investor reporting, and board reviews.
    

• Education:
  

  • MBA (Finance) / CA (Inter) / M.Com / Equivalent qualification.
    

• Technical Skills:
  

  • Strong knowledge of MS Excel (pivot tables, lookups, macros preferred) and PowerPoint.
    

  • Familiarity with ERP/accounting software (Tally).
    

  • Understanding of financial modeling and analysis tools.
    

• Soft Skills:
  

  • Analytical mindset with attention to detail.
    

  • Strong communication and presentation skills.
    

  • Ability to work under tight deadlines.
    

  • Proactive and eager to learn the nuances of real estate finance.
    

Growth Opportunity

• Exposure to end-to-end financial management of large-scale real estate projects.
  

• Grooming into roles such as Financial Analyst, MIS Specialist, or Project Finance Manager within 2–3 years.