To provide financial support to internal customers: Regional Mall Management and Mall Owner, Mall business team, HR and FM, in relation to Business Review, financial reporting, budgeting and forecasting through effective communication in order to meet the business needs
Responsible for complete accounting cycle for assigned Mall. (Revenue, Expense, Closing & Reporting)
Provide revenue assurance by ensuring all units have been accounted for including any necessary accruals or reversals that are required
Ensure the activation of leasing contracts after review and perform posting run for all leasing contracts in a timely manner.
Preparation and review of annual budget,quarterly forecast, 5 year Plan and KPIs thereof.
Liaise with consolidation team and provide the cash flow inputs for weekly and monthly forecasts.
Building of excel models and automations, presentation for all management reporting?s within the stipulated timelines.