Job Description

Roles & Responsibilities

• Provide support in developing operational expenses (opex) budget plans and schedules in line with Group policies and procedures.
• Execute budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets.
• Act as a liaison between entity/department heads and finance team for collating information required to develop annual budgets.
• Support in monitoring budget implementation and subsequent recalibrations or forecasts required by management.
• Assist in preparation of periodic and ad hoc Management Information Reports to provide timely and relevant information for decision making.
• Develop and maintain appropriate KPI information reporting systems.
• Investigate variances and prepare financial reviews recommending upward or business requirements.
• Analyze monthly reporting related to operational performance, variances, and metrics to forecast budgetary exceptions during the operating year.
• Contribute to developing budgetary, IS and project reporting policies, processes, procedures, forms and templates ensuring adequate controls and reporting structure.
• Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize variance and improve accuracy.
• Maintain full control over budgeting models to ensure budgets are prepared, maintained and monitored accurately within software.
• Identify and raise issues to technical team for resolution.
• Review financial statements ensuring preparation is based on financial records and compliance with financial statement standards.

Desired Candidate Profile

• Graduate in Accounting/Finance; CA/ACCA/CPA or similar preferred.
• In-depth understanding of real estate business, accounting matters, and relevant regulatory matters.
• Proficiency in Microsoft Office Suite, particularly Excel with complex data analysis and modeling capabilities.
• Well versed in Management Information Systems (MIS), Oracle, and budgeting software.
• Ability to manage complex general ledger accounts.
• Proficient in financial reporting including balance sheets, income statements, and cash flow statements.
• Strong numerical and analytical skills.
• Attention to detail.
• Ability to work in fast-paced environment with multiple deadlines.
• Strong team orientation and exceptional work ethic.
• Change management skills.
• Excellent communication and presentation skills in English.
• Employment Type