|
Job Summary:
This role is responsible provide insightful financial analysis, forecasting, and reporting to support strategic decision-making and drive financial performance within the organization.
Job Responsibilities: Budgeting & Forecasting
- Develop and distribute budget planning templates, collaborating closely with business unit managers/heads to gather accurate data for comprehensive annual budgets and forecasts.
- Consolidate individual budgets into a unified organizational budget, ensuring accuracy, completeness, and timely submission for senior management review and approval.
- Conduct detailed budget vs. actual variance analysis, identifying key drivers of deviations and providing actionable insights for corrective measures.
- Work closely with the Treasury team to prepare cash flow management and forecasting to support cash management strategies for senior management review.
Financial Modeling
- Develop, maintain, and refine financial models and templates to support ongoing financial planning, forecasting, and strategic decision-making.
Reporting & Analysis
- Prepare and deliver insightful financial performance reports for the senior leadership team, providing clear commentaries for variance analysis.
- Collaborate with cross-functional teams to analyze sales performance, margins, and other KPIs, identifying trends and areas for improvement.
- Build a close working relationship with other business functions to provide technical advice on financial planning support.
- Strengthening internal control through rigorous reviews of the management information, highlighting exceptions and unusual figures, investigating causes, and informing line managers.
Job Requirements: - A degree in Accounting, Finance, or any related field, or CAT/ACCA or equivalent certification is preferred.
- Minimum of 2 years of experience in financial analysis, commercial finance, or a related field.
- A solid understanding of business drivers and financial performance metrics
- Proficient in Advanced Excel; experience with ERP and BI tools is highly advantageous.
- Good analytical, problem-solving, and critical thinking skills.
- Good communication skills, with the ability to present financial data in an easily understandable format for both financial and non-financial stakeholders.
How to apply:
If you are ready for an exciting career with an award-winning property developer, please see the full job description and email your resume to [email protected]. Only shortlisted candidates will be contacted.
|
