Executing an effective financial forecasting and planning process including monitoring and tracking divisional financial performance and projects financial performance
Quarterly Performance and KPI review
Financial Analysis for new business proposals
Preparation of FP&A presentations and reports for the management
ROLES AND RESPONSIBILITIESBusiness Plan and Forecasting:
Assist in preparation, update and overall management of the 5-year Business Plan & Financial Projections
Monitor the Business Plan and Forecast for deviations, keep the plan updated for quarterly changes and escalate to the Management changes as necessary.
Support management in planning capital allocation by building financial models to ensure that adequate funds are available, and investments are appropriately valued
Prepare management reports and presentations (funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, credit ratios, other financial analysis, etc.)
Quarterly Performance and KPI review:
Preparation and development of the Quarterly performance reports and KPI?s for various projects and the division in coordination with the financial reporting and development teams
New Developments/Projects/JVs/Ventures Financial Analysis:
Provide financial analysis in line with internal policies for new business proposals (focusing on valuations, funding requirements and returns).
Review investment proposals for the Management, conduct financial due diligence and prepare summary presentations for their review
Financial Polices:
Assist in updating, monitoring and review of internal financial policies
REPORTING LINESReport To: VP ? Financial Planning & AnalysisReport From: Development Management FP&AKEY RESULT AREAS:
Accuracy and consistency of financial analysis and forecasts
Timeliness in generating financial reports, analysis and models
Timely monthly performance reporting of projects
WORKING CONDITIONS:Regular working hours. Indoor Office.RELATED YEAR OF EXPERIENCE7 + years of experience in corporate finance and financial planning & analysisFIELD OF EXPERIENCE
Advanced corporate finance and investment analysis experience
Real Estate experience preferrable
Good understanding of UAE real estate laws and IFRS accounting for a real estate developer
TECHNICAL AND INTERPERSONAL SKILLS
Excellent Excel modeling and Powerpoint drafting skills
Excellent analytical skills and attention to detail
High level of professional and personal ethical standards
Strong communication and interpersonal skills (verbal and written), adept at building strong relationships and teamwork
Bachelor?s degree in finance, or commerce, or economics or management from a reputable university
Professional financial qualification e.g., MBA, CMA, CFA, CPA etc. is preferred
