Job Title: Financial Planning & Analysis

Job Description:
Our client, a leading player in the real estate industry, is seeking a Financial Planning & Analysis (FP&A) Manager to join their team. The role is responsible for delivering accurate and timely financial reports and analysis to management, driving budgeting, forecasting, and process optimization to ensure effective business support.

Key Responsibilities:

• Budgeting and Forecasting:

  • Develop and finalize budgets in alignment with Group policies using EPBCS (Enterprise Planning and Budgeting Cloud Service) to ensure accurate data and assumptions.

  • Prepare the Business Plan and manage budget consolidation for approval by senior management.

  • Monitor and manage project-level cash flows, identifying risk mitigation strategies to optimize costs.

  • Liaise with senior leadership to prepare project cash flow projections for ongoing developments.

  • Assist in reviewing Equity Market Capitalization (EMC) reports and project-specific analysis for decision-making.

• Reporting & Tools Management:

  • Design and implement financial reporting policies and procedures aligned with business objectives.

  • Ensure accurate budget preparation and monitoring within the Hyperion Budgeting software.

  • Prepare monthly project dashboards, cost and sales status updates, and financial forecasts to support budgeting efforts.

  • Ensure compliance with statutory reporting and internal controls.

• Process Improvement:

  • Continuously identify opportunities for improving budgeting and reporting processes, ensuring their integration into the finance operations.

  • Maintain strong financial control and compliance within the finance department’s reporting structure.

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field; CA/ACCA/CPA preferred.

• Minimum 6-8 years of experience, with at least 2 years in corporate finance, budgeting, and reporting.

• In-depth understanding of the real estate business, accounting, and regulatory matters.

• Advanced proficiency in Microsoft Excel, SQL, and ERP systems such as SAP or Oracle.

• Experience with data visualization tools such as Tableau or Power BI.

• Expertise in financial modeling, variance analysis, and forecasting.

Skills Required:

• Strong analytical and financial modeling skills.

• Ability to work in dynamic, performance-driven environments.

• Excellent understanding of budgeting and financial reporting, with a focus on real estate.

• Expertise in variance analysis and trend identification to inform business strategies.

Job Offer:

• Competitive salary and benefits package.

• Join a dynamic, performance-driven company in the real estate industry.