Manager - Business Analyst

Accountabilities

Key Performance Indicators

• Financial Modelling & Analysis
  • Independently develop, maintain and update financial models for real estate and infrastructure transactions, including revenue projections, cash flow analysis, scenario/sensitivity analysis and investment return metrics such as IRR, NPV and payback period.
  • Evaluate key financial assumptions and assess the financial viability and returns of prospective projects and transactions.

• Timely completion and updating of financial models as per business requirements
• Accuracy and robustness of financial models

• Secondary Research & Market Intelligence
  • Conduct comprehensive secondary research to support evaluation of new business opportunities and strategic initiatives.
  • Undertake market research, industry analysis and benchmarking of relevant projects, companies and business models.

• Timely completion of research assignments
• Quality and relevance of market insights and benchmarking

• PowerPoint Presentations & Business Communication
  • Independently develop high-quality PowerPoint presentations and management decks for various business initiatives.
  • Translate financial, commercial and strategic analysis into clear, concise and visually compelling presentations.

• Timely delivery of presentations
• Quality, accuracy and effectiveness of presentations

• ALD five year Business Plan Strategy
• Understand the business strategy and growth plans for each geography and

             asset class.

• • Develop 5-year business plans and financial projections covering revenue,

             EBITDA, capex, cash flows, profitability and returns.

• • Work with respective business teams to understand current performance, future plans and key assumptions.
  • Establish key business and financial assumptions based on market benchmarks, historical performance and management inputs.
  • Track existing projects and pipeline opportunities, including development timelines, monetisation plans and investment requirements.

• Monthly / Annual business updates
• Timely completion of annual budget
• Accuracy and completeness of management reporting

•  Hospitality portfolio Financial Modelling
  • Work with consultants to develop detailed financial models for hospitality projects across Luxury, Upper Upscale, Upscale, Midscale, and Budget hotel segments.
  • Develop project feasibility models covering project cost, revenue projections, operating expenses, profitability, cash flows, and returns.
  • Review and validate consultant assumptions, including ADR, occupancy, RevPAR, departmental revenues, operating margins, and stabilization timelines.
  • Conduct benchmarking of key operating and financial parameters against comparable hotels and relevant industry benchmarks.
  • Undertake sensitivity and scenario analysis to assess the impact of changes in occupancy, room rates, project cost, financing structure, and other key assumptions.
  • Evaluate project viability through key investment metrics such as IRR, NPV, MOIC, DSCR, and payback period.

• Coordinate with consultants for preparation of financial model with completeness with accuracy and robustness

• Consultants
• IPCs/Big 4

• NA

• 10-14 years of experience